|
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-18-003-069-001/120
(ZIRANYA)
|
1718003069NRG24090320240378580
|
09/03/2024
|
JANKILAL
|
1718003069WL036237
|
JANKILAL
|
00045
|
BARB0COLIND
|
70
|
70
|
Processed
|
24/04/2024
|
|
473821310
|
|
JANKILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
2
|
GHATIYA
|
MP-18-003-027-001/348
(SODANG)
|
1718003027NRG24080320240377563
|
09/03/2024
|
Vikram parmar
|
1718003027WL036189
|
Vikram parmar
|
00045
|
BARB0DBTILA
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
Vikramparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
3
|
GHATIYA
|
MP-18-003-001-002/88-A
(CHHITARDEVI)
|
1718003001NRG24070320240377230
|
09/03/2024
|
chandanr bai
|
1718003001WL036169
|
chandanr bai
|
00045
|
BARB0FREEGA
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
chandanrbai
|
BANK OF BARODA(606985)
|
|
4
|
GHATIYA
|
MP-18-003-047-002/13-B
(BIRAMKHEDI)
|
1718003047NRG24080320240377863
|
09/03/2024
|
SHYAM
|
1718003047WL036201
|
SHYAM
|
00045
|
BARB0FREEGA
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
5
|
GHATIYA
|
MP-18-003-068-002/60-C
(SALAMATA)
|
1718003068NRG24090320240378798
|
09/03/2024
|
devendrsingh
|
1718003068WL036247
|
devendrsingh
|
00045
|
BARB0FREEGA
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
devendrsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATIYA
|
MP-18-003-069-001/120
(ZIRANYA)
|
1718003069NRG24090320240378578
|
09/03/2024
|
Gangaram
|
1718003069WL036237
|
Gangaram
|
00045
|
BARB0FREEGA
|
70
|
70
|
Processed
|
24/04/2024
|
|
473821310
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137
|
137
|
|
|
|
|
|
|
|
|
7
|
GHATIYA
|
MP-18-003-001-001/108-A
(CHHITARDEVI)
|
1718003001NRG24070320240377172
|
09/03/2024
|
Prakash
|
1718003001WL036169
|
Prakash
|
00045
|
BARB0UJJAIN
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
8
|
GHATIYA
|
MP-18-003-016-001/2058-A
(PANBIHAR)
|
1718003016NRG24080320240377693
|
09/03/2024
|
pooja chawda
|
1718003016WL036193
|
pooja chawda
|
00045
|
BARB0UJJAIN
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821310
|
|
poojachawda
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATIYA
|
MP-18-003-027-001/346
(SODANG)
|
1718003027NRG24080320240377559
|
09/03/2024
|
manohar
|
1718003027WL036189
|
manohar
|
00045
|
BARB0UJJAIN
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GHATIYA
|
MP-18-003-027-001/347
(SODANG)
|
1718003027NRG24080320240377561
|
09/03/2024
|
badrilal
|
1718003027WL036189
|
badrilal
|
00045
|
BARB0UJJAIN
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
badrilal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHATIYA
|
MP-18-003-027-001/347
(SODANG)
|
1718003027NRG24080320240377562
|
09/03/2024
|
sima bai
|
1718003027WL036189
|
sima bai
|
00045
|
BARB0UJJAIN
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
simabai
|
BANK OF INDIA(508505)
|
|
12
|
GHATIYA
|
MP-18-003-027-001/62-A
(SODANG)
|
1718003027NRG24080320240377571
|
09/03/2024
|
RADHA BAI
|
1718003027WL036189
|
RADHA BAI
|
00045
|
BARB0UJJAIN
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHATIYA
|
MP-18-003-038-001/188
(TUMDAWADA)
|
1718003038NRG24080320240377415
|
09/03/2024
|
Jeevan
|
1718003038WL036177
|
Jeevan
|
00045
|
BARB0UJJAIN
|
84
|
84
|
Processed
|
24/04/2024
|
|
473821310
|
|
Jeevan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
14
|
GHATIYA
|
MP-18-003-001-001/108-B
(CHHITARDEVI)
|
1718003001NRG24070320240377173
|
09/03/2024
|
Rahul
|
1718003001WL036169
|
Rahul
|
00045
|
BARB0UNHELX
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
15
|
GHATIYA
|
MP-18-003-001-001/54-A
(CHHITARDEVI)
|
1718003001NRG24070320240377190
|
09/03/2024
|
Teju Bai
|
1718003001WL036169
|
Teju Bai
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
TejuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATIYA
|
MP-18-003-001-001/55-A
(CHHITARDEVI)
|
1718003001NRG24070320240377192
|
09/03/2024
|
Annu bai
|
1718003001WL036169
|
Annu bai
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
Annubai
|
BANK OF BARODA(606985)
|
|
17
|
GHATIYA
|
MP-18-003-001-002/10
(CHHITARDEVI)
|
1718003001NRG24070320240377194
|
09/03/2024
|
DULANATH
|
1718003001WL036169
|
DULANATH
|
00045
|
BARB0UNHELX
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
DULANATH
|
BANK OF BARODA(606985)
|
|
18
|
GHATIYA
|
MP-18-003-001-002/10
(CHHITARDEVI)
|
1718003001NRG24070320240377195
|
09/03/2024
|
raju bai
|
1718003001WL036169
|
raju bai
|
00045
|
BARB0UNHELX
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
19
|
GHATIYA
|
MP-18-003-001-002/10-A
(CHHITARDEVI)
|
1718003001NRG24070320240377197
|
09/03/2024
|
pooja
|
1718003001WL036169
|
pooja
|
00045
|
BARB0UNHELX
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
pooja
|
BANK OF INDIA(508505)
|
|
20
|
GHATIYA
|
MP-18-003-001-002/27
(CHHITARDEVI)
|
1718003001NRG24070320240377199
|
09/03/2024
|
Tolaram
|
1718003001WL036169
|
Tolaram
|
00045
|
BARB0UNHELX
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
Tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
GHATIYA
|
MP-18-003-001-002/27
(CHHITARDEVI)
|
1718003001NRG24070320240377198
|
09/03/2024
|
Tolaram
|
1718003001WL036169
|
Tolaram
|
00045
|
BARB0UNHELX
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
Tolaram
|
BANK OF INDIA(508505)
|
|
22
|
GHATIYA
|
MP-18-003-001-002/28
(CHHITARDEVI)
|
1718003001NRG24070320240377202
|
09/03/2024
|
sagar bai
|
1718003001WL036169
|
sagar bai
|
00045
|
BARB0UNHELX
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
sagarbai
|
BANK OF BARODA(606985)
|
|
23
|
GHATIYA
|
MP-18-003-001-002/28-A
(CHHITARDEVI)
|
1718003001NRG24070320240377203
|
09/03/2024
|
sugan bai
|
1718003001WL036169
|
sugan bai
|
00045
|
BARB0UNHELX
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
24
|
GHATIYA
|
MP-18-003-001-002/86
(CHHITARDEVI)
|
1718003001NRG24070320240377226
|
09/03/2024
|
VIJAYSINGH
|
1718003001WL036169
|
VIJAYSINGH
|
00045
|
BARB0UNHELX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GHATIYA
|
MP-18-003-001-002/87-B
(CHHITARDEVI)
|
1718003001NRG24070320240377228
|
09/03/2024
|
Jitendra
|
1718003001WL036169
|
Jitendra
|
00045
|
BARB0UNHELX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
26
|
GHATIYA
|
MP-18-003-001-002/90-A
(CHHITARDEVI)
|
1718003001NRG24070320240377232
|
09/03/2024
|
arjun
|
1718003001WL036169
|
arjun
|
00045
|
BARB0UNHELX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GHATIYA
|
MP-18-003-001-002/90-A
(CHHITARDEVI)
|
1718003001NRG24070320240377231
|
09/03/2024
|
Seema
|
1718003001WL036169
|
Seema
|
00045
|
BARB0UNHELX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
28
|
GHATIYA
|
MP-18-003-027-001/18-A
(SODANG)
|
1718003027NRG24080320240377558
|
09/03/2024
|
komal
|
1718003027WL036189
|
komal
|
00045
|
BARB0VEDUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
GHATIYA
|
MP-18-003-038-001/181
(TUMDAWADA)
|
1718003038NRG24080320240377411
|
09/03/2024
|
MOTIRAM
|
1718003038WL036177
|
MOTIRAM
|
00048
|
BKID0009100
|
84
|
84
|
Processed
|
24/04/2024
|
|
473821310
|
|
MOTIRAM
|
BANK OF INDIA(508505)
|
|
30
|
GHATIYA
|
MP-18-003-038-001/184
(TUMDAWADA)
|
1718003038NRG24080320240377412
|
09/03/2024
|
KARANSINGH
|
1718003038WL036177
|
KARANSINGH
|
00048
|
BKID0009100
|
84
|
84
|
Processed
|
24/04/2024
|
|
473821310
|
|
KARANSINGH
|
INDIAN BANK(607105)
|
|
31
|
GHATIYA
|
MP-18-003-038-001/184-A
(TUMDAWADA)
|
1718003038NRG24080320240377413
|
09/03/2024
|
DIPAK
|
1718003038WL036177
|
DIPAK
|
00048
|
BKID0009100
|
84
|
84
|
Processed
|
24/04/2024
|
|
473821310
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
32
|
GHATIYA
|
MP-18-003-038-001/186
(TUMDAWADA)
|
1718003038NRG24080320240377414
|
09/03/2024
|
TEJARAM KUSHWAH
|
1718003038WL036177
|
TEJARAM KUSHWAH
|
00048
|
BKID0009100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821310
|
|
TEJARAMKUSHWAH
|
BANK OF INDIA(508505)
|
|
33
|
GHATIYA
|
MP-18-003-038-001/33-A
(TUMDAWADA)
|
1718003038NRG24080320240377420
|
09/03/2024
|
ishwar
|
1718003038WL036177
|
ishwar
|
00048
|
BKID0009100
|
84
|
84
|
Processed
|
24/04/2024
|
|
473821310
|
|
ishwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
34
|
GHATIYA
|
MP-18-003-001-001/15-A
(CHHITARDEVI)
|
1718003001NRG24070320240377186
|
09/03/2024
|
sanjay
|
1718003001WL036169
|
sanjay
|
00048
|
BKID0009101
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
sanjay
|
AXIS BANK(607153)
|
|
35
|
GHATIYA
|
MP-18-003-038-001/207-B
(TUMDAWADA)
|
1718003038NRG24080320240377416
|
09/03/2024
|
Rahul
|
1718003038WL036177
|
Rahul
|
00048
|
BKID0009101
|
84
|
84
|
Processed
|
24/04/2024
|
|
473821310
|
|
Rahul
|
INDIAN BANK(607105)
|
|
36
|
GHATIYA
|
MP-18-003-038-001/27-B
(TUMDAWADA)
|
1718003038NRG24080320240377419
|
09/03/2024
|
SANJAY
|
1718003038WL036177
|
SANJAY
|
00048
|
BKID0009101
|
84
|
84
|
Processed
|
24/04/2024
|
|
473821310
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
37
|
GHATIYA
|
MP-18-003-038-001/27
(TUMDAWADA)
|
1718003038NRG24080320240377418
|
09/03/2024
|
mohanlal
|
1718003038WL036177
|
mohanlal
|
00048
|
BKID0009107
|
84
|
84
|
Processed
|
24/04/2024
|
|
473821310
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
38
|
GHATIYA
|
MP-18-003-001-002/41-A
(CHHITARDEVI)
|
1718003001NRG24070320240377208
|
09/03/2024
|
Mamta Sisodiya
|
1718003001WL036169
|
Mamta Sisodiya
|
00048
|
BKID0009108
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
MamtaSisodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
39
|
GHATIYA
|
MP-18-003-006-001/1359
(BANSKHEDI)
|
1718003000NRG24070320240376694
|
09/03/2024
|
Seema
|
1718003WL036140
|
Seema
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Seema
|
BANK OF INDIA(508505)
|
|
40
|
GHATIYA
|
MP-18-003-030-002/194-A
(SANKARPUR)
|
1718003030NRG24080320240377391
|
09/03/2024
|
mamtabai
|
1718003030WL036175
|
mamtabai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
41
|
GHATIYA
|
MP-18-003-047-002/13-A
(BIRAMKHEDI)
|
1718003047NRG24080320240377861
|
09/03/2024
|
REKHA BAI
|
1718003047WL036201
|
REKHA BAI
|
00048
|
BKID0009123
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATIYA
|
MP-18-003-047-002/133-C
(BIRAMKHEDI)
|
1718003047NRG24080320240377865
|
09/03/2024
|
PUSHPA KUNWAR
|
1718003047WL036201
|
PUSHPA KUNWAR
|
00048
|
BKID0009123
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
PUSHPAKUNWAR
|
BANK OF INDIA(508505)
|
|
43
|
GHATIYA
|
MP-18-003-047-002/133-C
(BIRAMKHEDI)
|
1718003047NRG24080320240377864
|
09/03/2024
|
TAVAR SINGH
|
1718003047WL036201
|
TAVAR SINGH
|
00048
|
BKID0009123
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
TAVARSINGH
|
BANK OF INDIA(508505)
|
|
44
|
GHATIYA
|
MP-18-003-047-002/14-B
(BIRAMKHEDI)
|
1718003047NRG24080320240377866
|
09/03/2024
|
Govind
|
1718003047WL036201
|
Govind
|
00048
|
BKID0009123
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
Govind
|
BANK OF INDIA(508505)
|
|
45
|
GHATIYA
|
MP-18-003-047-002/14-B
(BIRAMKHEDI)
|
1718003047NRG24080320240377867
|
09/03/2024
|
rajubai
|
1718003047WL036201
|
rajubai
|
00048
|
BKID0009123
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
46
|
GHATIYA
|
MP-18-003-047-002/15
(BIRAMKHEDI)
|
1718003047NRG24080320240377868
|
09/03/2024
|
nagu
|
1718003047WL036201
|
nagu
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
24/04/2024
|
|
473821310
|
|
nagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GHATIYA
|
MP-18-003-047-002/161
(BIRAMKHEDI)
|
1718003047NRG24080320240377871
|
09/03/2024
|
SANGITA BAI
|
1718003047WL036201
|
SANGITA BAI
|
00048
|
BKID0009123
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
48
|
GHATIYA
|
MP-18-003-047-002/20
(BIRAMKHEDI)
|
1718003047NRG24080320240377872
|
09/03/2024
|
SHYAM KUNWAR
|
1718003047WL036201
|
SHYAM KUNWAR
|
00048
|
BKID0009123
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
SHYAMKUNWAR
|
BANK OF INDIA(508505)
|
|
49
|
GHATIYA
|
MP-18-003-047-002/25
(BIRAMKHEDI)
|
1718003047NRG24080320240377874
|
09/03/2024
|
SAYAR BAI
|
1718003047WL036201
|
SAYAR BAI
|
00048
|
BKID0009123
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
SAYARBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATIYA
|
MP-18-003-047-002/31-A
(BIRAMKHEDI)
|
1718003047NRG24080320240377878
|
09/03/2024
|
LAL SINGH
|
1718003047WL036201
|
LAL SINGH
|
00048
|
BKID0009123
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
LALSINGH
|
AXIS BANK(607153)
|
|
51
|
GHATIYA
|
MP-18-003-068-002/21
(SALAMATA)
|
1718003068NRG24090320240378784
|
09/03/2024
|
gokulji
|
1718003068WL036247
|
gokulji
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
gokulji
|
BANK OF INDIA(508505)
|
|
52
|
GHATIYA
|
MP-18-003-068-002/21
(SALAMATA)
|
1718003068NRG24090320240378785
|
09/03/2024
|
sorambai
|
1718003068WL036247
|
sorambai
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
53
|
GHATIYA
|
MP-18-003-068-002/22
(SALAMATA)
|
1718003068NRG24090320240378786
|
09/03/2024
|
meharvan
|
1718003068WL036247
|
meharvan
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
meharvan
|
BANK OF INDIA(508505)
|
|
54
|
GHATIYA
|
MP-18-003-068-002/24
(SALAMATA)
|
1718003068NRG24090320240378787
|
09/03/2024
|
prembai
|
1718003068WL036247
|
prembai
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
prembai
|
BANK OF INDIA(508505)
|
|
55
|
GHATIYA
|
MP-18-003-068-002/26-A
(SALAMATA)
|
1718003068NRG24090320240378788
|
09/03/2024
|
Devkarn
|
1718003068WL036247
|
Devkarn
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
Devkarn
|
BANK OF INDIA(508505)
|
|
56
|
GHATIYA
|
MP-18-003-068-002/26-A
(SALAMATA)
|
1718003068NRG24090320240378789
|
09/03/2024
|
Indrabai
|
1718003068WL036247
|
Indrabai
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
Indrabai
|
BANK OF INDIA(508505)
|
|
57
|
GHATIYA
|
MP-18-003-068-002/34
(SALAMATA)
|
1718003068NRG24090320240378790
|
09/03/2024
|
ramnarayn
|
1718003068WL036247
|
ramnarayn
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
ramnarayn
|
BANK OF INDIA(508505)
|
|
58
|
GHATIYA
|
MP-18-003-068-002/44
(SALAMATA)
|
1718003068NRG24090320240378791
|
09/03/2024
|
mukesh
|
1718003068WL036247
|
mukesh
|
00048
|
BKID0009123
|
4
|
4
|
Processed
|
24/04/2024
|
|
473821310
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
59
|
GHATIYA
|
MP-18-003-068-002/45-A
(SALAMATA)
|
1718003068NRG24090320240378792
|
09/03/2024
|
Ramesh
|
1718003068WL036247
|
Ramesh
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
60
|
GHATIYA
|
MP-18-003-068-002/46
(SALAMATA)
|
1718003068NRG24090320240378793
|
09/03/2024
|
manubai
|
1718003068WL036247
|
manubai
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
manubai
|
BANK OF INDIA(508505)
|
|
61
|
GHATIYA
|
MP-18-003-068-002/46-B
(SALAMATA)
|
1718003068NRG24090320240378794
|
09/03/2024
|
gajendra
|
1718003068WL036247
|
gajendra
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
62
|
GHATIYA
|
MP-18-003-068-002/47-A
(SALAMATA)
|
1718003068NRG24090320240378795
|
09/03/2024
|
sunil
|
1718003068WL036247
|
sunil
|
00048
|
BKID0009123
|
4
|
4
|
Processed
|
24/04/2024
|
|
473821310
|
|
sunil
|
AXIS BANK(607153)
|
|
63
|
GHATIYA
|
MP-18-003-068-002/47-B
(SALAMATA)
|
1718003068NRG24090320240378796
|
09/03/2024
|
saritabai
|
1718003068WL036247
|
saritabai
|
00048
|
BKID0009123
|
8
|
8
|
Processed
|
24/04/2024
|
|
473821310
|
|
saritabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GHATIYA
|
MP-18-003-068-002/64
(SALAMATA)
|
1718003068NRG24090320240378799
|
09/03/2024
|
babulal
|
1718003068WL036247
|
babulal
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
babulal
|
BANK OF INDIA(508505)
|
|
65
|
GHATIYA
|
MP-18-003-068-002/69
(SALAMATA)
|
1718003068NRG24090320240378801
|
09/03/2024
|
Hakamsing
|
1718003068WL036247
|
Hakamsing
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
Hakamsing
|
BANK OF INDIA(508505)
|
|
66
|
GHATIYA
|
MP-18-003-068-002/69
(SALAMATA)
|
1718003068NRG24090320240378800
|
09/03/2024
|
Nagusingh
|
1718003068WL036247
|
Nagusingh
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
Nagusingh
|
BANK OF INDIA(508505)
|
|
67
|
GHATIYA
|
MP-18-003-068-002/73
(SALAMATA)
|
1718003068NRG24090320240378802
|
09/03/2024
|
govardansingh
|
1718003068WL036247
|
govardansingh
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
govardansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHATIYA
|
MP-18-003-068-002/75
(SALAMATA)
|
1718003068NRG24090320240378803
|
09/03/2024
|
babulal
|
1718003068WL036247
|
babulal
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
babulal
|
BANK OF INDIA(508505)
|
|
69
|
GHATIYA
|
MP-18-003-068-002/76-A
(SALAMATA)
|
1718003068NRG24090320240378804
|
09/03/2024
|
parvatabai
|
1718003068WL036247
|
parvatabai
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
parvatabai
|
BANK OF INDIA(508505)
|
|
70
|
GHATIYA
|
MP-18-003-068-002/78-A
(SALAMATA)
|
1718003068NRG24090320240378805
|
09/03/2024
|
narendrasingh
|
1718003068WL036247
|
narendrasingh
|
00048
|
BKID0009123
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
|
71
|
GHATIYA
|
MP-18-003-068-002/84
(SALAMATA)
|
1718003068NRG24090320240378806
|
09/03/2024
|
ishawarsingh
|
1718003068WL036247
|
ishawarsingh
|
00048
|
BKID0009123
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
ishawarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
72
|
GHATIYA
|
MP-18-003-001-001/1-C
(CHHITARDEVI)
|
1718003001NRG24070320240377167
|
09/03/2024
|
Jani bai
|
1718003001WL036169
|
Jani bai
|
00048
|
BKID0009126
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
Janibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHATIYA
|
MP-18-003-001-001/110-A
(CHHITARDEVI)
|
1718003001NRG24070320240377176
|
09/03/2024
|
Karan Singh
|
1718003001WL036169
|
Karan Singh
|
00048
|
BKID0009126
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHATIYA
|
MP-18-003-001-001/46
(CHHITARDEVI)
|
1718003001NRG24070320240377188
|
09/03/2024
|
RAMESHCHANDRA
|
1718003001WL036169
|
RAMESHCHANDRA
|
00048
|
BKID0009126
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
75
|
GHATIYA
|
MP-18-003-001-002/10-A
(CHHITARDEVI)
|
1718003001NRG24070320240377196
|
09/03/2024
|
gokul nath
|
1718003001WL036169
|
gokul nath
|
00048
|
BKID0009126
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
gokulnath
|
BANK OF INDIA(508505)
|
|
76
|
GHATIYA
|
MP-18-003-001-002/28
(CHHITARDEVI)
|
1718003001NRG24070320240377201
|
09/03/2024
|
mangunath
|
1718003001WL036169
|
mangunath
|
00048
|
BKID0009126
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
mangunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHATIYA
|
MP-18-003-001-002/39
(CHHITARDEVI)
|
1718003001NRG24070320240377205
|
09/03/2024
|
sewaram
|
1718003001WL036169
|
sewaram
|
00048
|
BKID0009126
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
sewaram
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHATIYA
|
MP-18-003-001-002/41-A
(CHHITARDEVI)
|
1718003001NRG24070320240377206
|
09/03/2024
|
jagdish sisodiya
|
1718003001WL036169
|
jagdish sisodiya
|
00048
|
BKID0009126
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
jagdishsisodiya
|
BANK OF INDIA(508505)
|
|
79
|
GHATIYA
|
MP-18-003-001-002/66
(CHHITARDEVI)
|
1718003001NRG24070320240377216
|
09/03/2024
|
vikram
|
1718003001WL036169
|
vikram
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
vikram
|
BANK OF INDIA(508505)
|
|
80
|
GHATIYA
|
MP-18-003-001-002/72
(CHHITARDEVI)
|
1718003001NRG24070320240377220
|
09/03/2024
|
Padam singh
|
1718003001WL036169
|
Padam singh
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
Padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GHATIYA
|
MP-18-003-001-002/75-A
(CHHITARDEVI)
|
1718003001NRG24070320240377222
|
09/03/2024
|
RESHAM BAI
|
1718003001WL036169
|
RESHAM BAI
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GHATIYA
|
MP-18-003-001-002/80
(CHHITARDEVI)
|
1718003001NRG24070320240377224
|
09/03/2024
|
mangilal
|
1718003001WL036169
|
mangilal
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
83
|
GHATIYA
|
MP-18-003-001-002/80
(CHHITARDEVI)
|
1718003001NRG24070320240377225
|
09/03/2024
|
soram bai
|
1718003001WL036169
|
soram bai
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
84
|
GHATIYA
|
MP-18-003-001-002/88-A
(CHHITARDEVI)
|
1718003001NRG24070320240377229
|
09/03/2024
|
aasharam
|
1718003001WL036169
|
aasharam
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
aasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GHATIYA
|
MP-18-003-006-001/1356
(BANSKHEDI)
|
1718003000NRG24070320240376691
|
09/03/2024
|
Anil
|
1718003WL036140
|
Anil
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Anil
|
BANK OF INDIA(508505)
|
|
86
|
GHATIYA
|
MP-18-003-006-001/1357
(BANSKHEDI)
|
1718003000NRG24070320240376692
|
09/03/2024
|
Govardhan
|
1718003WL036140
|
Govardhan
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Govardhan
|
UCO BANK(607066)
|
|
87
|
GHATIYA
|
MP-18-003-006-001/308
(BANSKHEDI)
|
1718003000NRG24070320240376703
|
09/03/2024
|
Devilal
|
1718003WL036140
|
Devilal
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
88
|
GHATIYA
|
MP-18-003-027-001/346
(SODANG)
|
1718003027NRG24080320240377560
|
09/03/2024
|
kavita
|
1718003027WL036189
|
kavita
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
kavita
|
BANK OF INDIA(508505)
|
|
89
|
GHATIYA
|
MP-18-003-027-001/348
(SODANG)
|
1718003027NRG24080320240377564
|
09/03/2024
|
vidhaya
|
1718003027WL036189
|
vidhaya
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
vidhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHATIYA
|
MP-18-003-027-001/355
(SODANG)
|
1718003027NRG24080320240377567
|
09/03/2024
|
JIVAN
|
1718003027WL036189
|
JIVAN
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
JIVAN
|
BANK OF INDIA(508505)
|
|
91
|
GHATIYA
|
MP-18-003-027-001/355
(SODANG)
|
1718003027NRG24080320240377568
|
09/03/2024
|
KELASH BAI
|
1718003027WL036189
|
KELASH BAI
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
92
|
GHATIYA
|
MP-18-003-027-001/45
(SODANG)
|
1718003027NRG24080320240377569
|
09/03/2024
|
DINESH
|
1718003027WL036189
|
DINESH
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GHATIYA
|
MP-18-003-027-001/45
(SODANG)
|
1718003027NRG24080320240377570
|
09/03/2024
|
varsha
|
1718003027WL036189
|
varsha
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
varsha
|
HDFC BANK LTD(607152)
|
|
94
|
GHATIYA
|
MP-18-003-027-001/79-A
(SODANG)
|
1718003027NRG24080320240377572
|
09/03/2024
|
nirbhesingh
|
1718003027WL036189
|
nirbhesingh
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
nirbhesingh
|
BANK OF INDIA(508505)
|
|
95
|
GHATIYA
|
MP-18-003-027-001/79-A
(SODANG)
|
1718003027NRG24080320240377573
|
09/03/2024
|
sugan bai
|
1718003027WL036189
|
sugan bai
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
96
|
GHATIYA
|
MP-18-003-027-002/20
(SODANG)
|
1718003027NRG24080320240377576
|
09/03/2024
|
kamla bai
|
1718003027WL036189
|
kamla bai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
97
|
GHATIYA
|
MP-18-003-027-002/22-A
(SODANG)
|
1718003027NRG24080320240377580
|
09/03/2024
|
ashok
|
1718003027WL036189
|
ashok
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
ashok
|
BANK OF INDIA(508505)
|
|
98
|
GHATIYA
|
MP-18-003-027-002/28
(SODANG)
|
1718003027NRG24080320240377581
|
09/03/2024
|
KRISHNA BAI
|
1718003027WL036189
|
KRISHNA BAI
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GHATIYA
|
MP-18-003-027-002/35
(SODANG)
|
1718003027NRG24080320240377585
|
09/03/2024
|
latabai
|
1718003027WL036189
|
latabai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHATIYA
|
MP-18-003-027-002/37-A
(SODANG)
|
1718003027NRG24080320240377586
|
09/03/2024
|
jitendra
|
1718003027WL036189
|
jitendra
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
101
|
GHATIYA
|
MP-18-003-027-002/55
(SODANG)
|
1718003027NRG24080320240377589
|
09/03/2024
|
shanti bai
|
1718003027WL036189
|
shanti bai
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATIYA
|
MP-18-003-027-002/59
(SODANG)
|
1718003027NRG24080320240377591
|
09/03/2024
|
soram bai
|
1718003027WL036189
|
soram bai
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHATIYA
|
MP-18-003-027-002/61
(SODANG)
|
1718003027NRG24080320240377593
|
09/03/2024
|
RADHESHYAM
|
1718003027WL036189
|
RADHESHYAM
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GHATIYA
|
MP-18-003-027-002/63
(SODANG)
|
1718003027NRG24080320240377596
|
09/03/2024
|
krashna bai
|
1718003027WL036189
|
krashna bai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHATIYA
|
MP-18-003-027-002/69
(SODANG)
|
1718003027NRG24080320240377601
|
09/03/2024
|
magan bai
|
1718003027WL036189
|
magan bai
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
maganbai
|
BANK OF INDIA(508505)
|
|
106
|
GHATIYA
|
MP-18-003-027-002/73
(SODANG)
|
1718003027NRG24080320240377603
|
09/03/2024
|
sodra bai
|
1718003027WL036189
|
sodra bai
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
sodrabai
|
BANK OF INDIA(508505)
|
|
107
|
GHATIYA
|
MP-18-003-027-002/79
(SODANG)
|
1718003027NRG24080320240377607
|
09/03/2024
|
anita
|
1718003027WL036189
|
anita
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHATIYA
|
MP-18-003-027-002/83
(SODANG)
|
1718003027NRG24080320240377609
|
09/03/2024
|
laxmi
|
1718003027WL036189
|
laxmi
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
109
|
GHATIYA
|
MP-18-003-055-001/1593
(UJJAINIYA)
|
1718003055NRG24080320240378462
|
09/03/2024
|
Arjun singh panwar
|
1718003055WL036228
|
Arjun singh panwar
|
00048
|
BKID0009126
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821310
|
|
Arjunsinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHATIYA
|
MP-18-003-055-001/430
(UJJAINIYA)
|
1718003055NRG24080320240378468
|
09/03/2024
|
MADANLAL
|
1718003055WL036228
|
MADANLAL
|
00048
|
BKID0009126
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821310
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GHATIYA
|
MP-18-003-069-001/182-B
(ZIRANYA)
|
1718003069NRG24090320240378584
|
09/03/2024
|
radhabai
|
1718003069WL036237
|
radhabai
|
00048
|
BKID0009126
|
70
|
70
|
Processed
|
24/04/2024
|
|
473821310
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16923
|
16923
|
|
|
|
|
|
|
|
|
112
|
GHATIYA
|
MP-18-003-012-001/367
(KALUHEDA)
|
1718003012NRG24080320240378337
|
09/03/2024
|
kuldeep
|
1718003012WL036219
|
kuldeep
|
00048
|
BKID0009127
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821310
|
|
kuldeep
|
BANK OF INDIA(508505)
|
|
113
|
GHATIYA
|
MP-18-003-013-001/140-B
(BHILKHEDA)
|
1718003013NRG24090320240379348
|
09/03/2024
|
Baljeet kaur
|
1718003013WL036274
|
Baljeet kaur
|
00048
|
BKID0009127
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821310
|
|
Baljeetkaur
|
BANK OF INDIA(508505)
|
|
114
|
GHATIYA
|
MP-18-003-013-001/140-B
(BHILKHEDA)
|
1718003013NRG24090320240379347
|
09/03/2024
|
Premnarayan
|
1718003013WL036274
|
Premnarayan
|
00048
|
BKID0009127
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821310
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
115
|
GHATIYA
|
MP-18-003-013-001/314
(BHILKHEDA)
|
1718003013NRG24090320240379349
|
09/03/2024
|
Jayvant Singh
|
1718003013WL036274
|
Jayvant Singh
|
00048
|
BKID0009127
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821310
|
|
JayvantSingh
|
BANK OF INDIA(508505)
|
|
116
|
GHATIYA
|
MP-18-003-013-001/314
(BHILKHEDA)
|
1718003013NRG24090320240379350
|
09/03/2024
|
Prem Kour
|
1718003013WL036274
|
Prem Kour
|
00048
|
BKID0009127
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821310
|
|
PremKour
|
BANK OF INDIA(508505)
|
|
117
|
GHATIYA
|
MP-18-003-013-002/113-C
(BHILKHEDA)
|
1718003013NRG24090320240379352
|
09/03/2024
|
SANGEETA BAI
|
1718003013WL036274
|
SANGEETA BAI
|
00048
|
BKID0009127
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821310
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHATIYA
|
MP-18-003-013-002/59
(BHILKHEDA)
|
1718003013NRG24090320240379353
|
09/03/2024
|
SANTOSH BAI
|
1718003013WL036274
|
SANTOSH BAI
|
00048
|
BKID0009127
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821310
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
119
|
GHATIYA
|
MP-18-003-013-002/60-C
(BHILKHEDA)
|
1718003013NRG24090320240379354
|
09/03/2024
|
Sevaram
|
1718003013WL036274
|
Sevaram
|
00048
|
BKID0009127
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821310
|
|
Sevaram
|
BANK OF INDIA(508505)
|
|
120
|
GHATIYA
|
MP-18-003-016-001/1631
(PANBIHAR)
|
1718003016NRG24080320240377691
|
09/03/2024
|
brajesh singh
|
1718003016WL036193
|
brajesh singh
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821310
|
|
brajeshsingh
|
IDFC BANK LIMITED(608117)
|
|
121
|
GHATIYA
|
MP-18-003-016-001/184
(PANBIHAR)
|
1718003016NRG24080320240377692
|
09/03/2024
|
Ishak Kha
|
1718003016WL036193
|
Ishak Kha
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821310
|
|
IshakKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GHATIYA
|
MP-18-003-016-001/2060
(PANBIHAR)
|
1718003016NRG24080320240377694
|
09/03/2024
|
pankaj mandloi
|
1718003016WL036193
|
pankaj mandloi
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821310
|
|
pankajmandloi
|
BANK OF INDIA(508505)
|
|
123
|
GHATIYA
|
MP-18-003-016-001/45-A
(PANBIHAR)
|
1718003016NRG24080320240377695
|
09/03/2024
|
Archana Santosh
|
1718003016WL036193
|
Archana Santosh
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821310
|
|
ArchanaSantosh
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHATIYA
|
MP-18-003-016-001/56
(PANBIHAR)
|
1718003016NRG24080320240377696
|
09/03/2024
|
gopal
|
1718003016WL036193
|
gopal
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821310
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHATIYA
|
MP-18-003-016-001/788
(PANBIHAR)
|
1718003016NRG24080320240377697
|
09/03/2024
|
Rajendra Singh
|
1718003016WL036193
|
Rajendra Singh
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821310
|
|
RajendraSingh
|
BANK OF INDIA(508505)
|
|
126
|
GHATIYA
|
MP-18-003-016-001/809
(PANBIHAR)
|
1718003016NRG24080320240377698
|
09/03/2024
|
navin sen
|
1718003016WL036193
|
navin sen
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821310
|
|
navinsen
|
BANK OF INDIA(508505)
|
|
127
|
GHATIYA
|
MP-18-003-016-001/822
(PANBIHAR)
|
1718003016NRG24080320240377700
|
09/03/2024
|
vinod
|
1718003016WL036193
|
vinod
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821310
|
|
vinod
|
BANK OF INDIA(508505)
|
|
128
|
GHATIYA
|
MP-18-003-030-001/103
(SANKARPUR)
|
1718003030NRG24080320240377379
|
09/03/2024
|
RANCHOD LAL
|
1718003030WL036175
|
RANCHOD LAL
|
00048
|
BKID0009127
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
RANCHODLAL
|
BANK OF INDIA(508505)
|
|
129
|
GHATIYA
|
MP-18-003-030-001/122
(SANKARPUR)
|
1718003030NRG24080320240377381
|
09/03/2024
|
MANJU BAI
|
1718003030WL036175
|
MANJU BAI
|
00048
|
BKID0009127
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHATIYA
|
MP-18-003-030-001/122
(SANKARPUR)
|
1718003030NRG24080320240377380
|
09/03/2024
|
punam chandra
|
1718003030WL036175
|
punam chandra
|
00048
|
BKID0009127
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
punamchandra
|
BANK OF INDIA(508505)
|
|
131
|
GHATIYA
|
MP-18-003-030-001/127
(SANKARPUR)
|
1718003030NRG24080320240377382
|
09/03/2024
|
BHERU LAL
|
1718003030WL036175
|
BHERU LAL
|
00048
|
BKID0009127
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
132
|
GHATIYA
|
MP-18-003-030-001/15
(SANKARPUR)
|
1718003030NRG24080320240377384
|
09/03/2024
|
MUKESH
|
1718003030WL036175
|
MUKESH
|
00048
|
BKID0009127
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHATIYA
|
MP-18-003-030-001/151
(SANKARPUR)
|
1718003030NRG24080320240377385
|
09/03/2024
|
BABULAL
|
1718003030WL036175
|
BABULAL
|
00048
|
BKID0009127
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
134
|
GHATIYA
|
MP-18-003-030-001/158
(SANKARPUR)
|
1718003030NRG24080320240377386
|
09/03/2024
|
chaganlal
|
1718003030WL036175
|
chaganlal
|
00048
|
BKID0009127
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
chaganlal
|
BANK OF INDIA(508505)
|
|
135
|
GHATIYA
|
MP-18-003-030-001/247-A
(SANKARPUR)
|
1718003030NRG24080320240377387
|
09/03/2024
|
Rahul
|
1718003030WL036175
|
Rahul
|
00048
|
BKID0009127
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
136
|
GHATIYA
|
MP-18-003-030-001/47-A
(SANKARPUR)
|
1718003030NRG24080320240377389
|
09/03/2024
|
Nilesh bairagi
|
1718003030WL036175
|
Nilesh bairagi
|
00048
|
BKID0009127
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
Nileshbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GHATIYA
|
MP-18-003-030-001/47-A
(SANKARPUR)
|
1718003030NRG24080320240377388
|
09/03/2024
|
Sohana Bai
|
1718003030WL036175
|
Sohana Bai
|
00048
|
BKID0009127
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
SohanaBai
|
BANK OF INDIA(508505)
|
|
138
|
GHATIYA
|
MP-18-003-030-002/194
(SANKARPUR)
|
1718003030NRG24080320240377390
|
09/03/2024
|
tejaram
|
1718003030WL036175
|
tejaram
|
00048
|
BKID0009127
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
tejaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GHATIYA
|
MP-18-003-030-002/194-B
(SANKARPUR)
|
1718003030NRG24080320240377392
|
09/03/2024
|
Santosh Parihar
|
1718003030WL036175
|
Santosh Parihar
|
00048
|
BKID0009127
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
SantoshParihar
|
BANK OF INDIA(508505)
|
|
140
|
GHATIYA
|
MP-18-003-030-002/86
(SANKARPUR)
|
1718003030NRG24080320240377394
|
09/03/2024
|
jagdish
|
1718003030WL036175
|
jagdish
|
00048
|
BKID0009127
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12766
|
12766
|
|
|
|
|
|
|
|
|
141
|
GHATIYA
|
MP-18-003-030-001/127
(SANKARPUR)
|
1718003030NRG24080320240377383
|
09/03/2024
|
Hemlata
|
1718003030WL036175
|
Hemlata
|
00048
|
BKID0009138
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
Hemlata
|
BANK OF INDIA(508505)
|
|
142
|
GHATIYA
|
MP-18-003-055-001/1604
(UJJAINIYA)
|
1718003055NRG24080320240378465
|
09/03/2024
|
Tama kunwar
|
1718003055WL036228
|
Tama kunwar
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821310
|
|
Tamakunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
143
|
GHATIYA
|
MP-18-003-027-002/21
(SODANG)
|
1718003027NRG24080320240377577
|
09/03/2024
|
manu bai
|
1718003027WL036189
|
manu bai
|
00051
|
MAHB0000233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
manubai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
GHATIYA
|
MP-18-003-027-002/83
(SODANG)
|
1718003027NRG24080320240377608
|
09/03/2024
|
papu
|
1718003027WL036189
|
papu
|
00089
|
CBIN0280778
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
145
|
GHATIYA
|
MP-18-003-016-001/820-A
(PANBIHAR)
|
1718003016NRG24080320240377699
|
09/03/2024
|
Rajesh
|
1718003016WL036193
|
Rajesh
|
00152
|
HDFC0000908
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821310
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
146
|
GHATIYA
|
MP-18-003-006-001/1361
(BANSKHEDI)
|
1718003000NRG24070320240376696
|
09/03/2024
|
Vikaesh chatiya
|
1718003WL036140
|
Vikaesh chatiya
|
00176
|
IDIB000U007
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Vikaeshchatiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
GHATIYA
|
MP-18-003-038-001/165-B
(TUMDAWADA)
|
1718003038NRG24080320240377409
|
09/03/2024
|
Subhash
|
1718003038WL036177
|
Subhash
|
00176
|
IDIB000U513
|
84
|
84
|
Rejected
|
24/04/2024
|
|
473821310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
148
|
GHATIYA
|
MP-18-003-027-002/67
(SODANG)
|
1718003027NRG24080320240377599
|
09/03/2024
|
Mukesh
|
1718003027WL036189
|
Mukesh
|
00415
|
SBIN0003018
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHATIYA
|
MP-18-003-027-002/74
(SODANG)
|
1718003027NRG24080320240377605
|
09/03/2024
|
ravi
|
1718003027WL036189
|
ravi
|
00415
|
SBIN0003018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GHATIYA
|
MP-18-003-027-002/74
(SODANG)
|
1718003027NRG24080320240377604
|
09/03/2024
|
ravi
|
1718003027WL036189
|
ravi
|
00415
|
SBIN0003018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
151
|
GHATIYA
|
MP-18-003-027-002/79
(SODANG)
|
1718003027NRG24080320240377606
|
09/03/2024
|
mukesh
|
1718003027WL036189
|
mukesh
|
00415
|
SBIN0003648
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
152
|
GHATIYA
|
MP-18-003-069-001/109
(ZIRANYA)
|
1718003069NRG24090320240378577
|
09/03/2024
|
SHANKAR SINGH
|
1718003069WL036237
|
SHANKAR SINGH
|
00415
|
SBIN0003648
|
70
|
70
|
Processed
|
24/04/2024
|
|
473821310
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76
|
76
|
|
|
|
|
|
|
|
|
153
|
GHATIYA
|
MP-18-003-030-002/229-D
(SANKARPUR)
|
1718003030NRG24080320240377393
|
09/03/2024
|
savtribai
|
1718003030WL036175
|
savtribai
|
00415
|
SBIN0007697
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
savtribai
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHATIYA
|
MP-18-003-033-001/830
(JAITHAL)
|
1718003000NRG24070320240376732
|
09/03/2024
|
Jyoti
|
1718003WL036144
|
Jyoti
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHATIYA
|
MP-18-003-033-001/857
(JAITHAL)
|
1718003000NRG24070320240376733
|
09/03/2024
|
Kiran
|
1718003WL036144
|
Kiran
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Kiran
|
INDUSIND BANK(607189)
|
|
156
|
GHATIYA
|
MP-18-003-033-001/871
(JAITHAL)
|
1718003000NRG24070320240376747
|
09/03/2024
|
Ashish Rathore
|
1718003WL036144
|
Ashish Rathore
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
AshishRathore
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHATIYA
|
MP-18-003-033-001/872
(JAITHAL)
|
1718003000NRG24070320240376748
|
09/03/2024
|
Ashok vishyakarma
|
1718003WL036144
|
Ashok vishyakarma
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Ashokvishyakarma
|
AXIS BANK(607153)
|
|
158
|
GHATIYA
|
MP-18-003-033-001/873
(JAITHAL)
|
1718003000NRG24070320240376749
|
09/03/2024
|
surendra singh
|
1718003WL036144
|
surendra singh
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHATIYA
|
MP-18-003-033-001/874
(JAITHAL)
|
1718003000NRG24070320240376750
|
09/03/2024
|
prakash
|
1718003WL036144
|
prakash
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHATIYA
|
MP-18-003-033-001/875
(JAITHAL)
|
1718003000NRG24070320240376751
|
09/03/2024
|
Atamaram
|
1718003WL036144
|
Atamaram
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Atamaram
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHATIYA
|
MP-18-003-033-001/875
(JAITHAL)
|
1718003000NRG24070320240376752
|
09/03/2024
|
manju bia
|
1718003WL036144
|
manju bia
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
manjubia
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHATIYA
|
MP-18-003-033-001/876
(JAITHAL)
|
1718003000NRG24070320240376753
|
09/03/2024
|
Manohar
|
1718003WL036144
|
Manohar
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHATIYA
|
MP-18-003-055-001/467
(UJJAINIYA)
|
1718003055NRG24080320240378469
|
09/03/2024
|
VIRENDRA
|
1718003055WL036228
|
VIRENDRA
|
00415
|
SBIN0007697
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821310
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
164
|
GHATIYA
|
MP-18-003-047-002/25
(BIRAMKHEDI)
|
1718003047NRG24080320240377873
|
09/03/2024
|
RATANLAL
|
1718003047WL036201
|
RATANLAL
|
00415
|
SBIN0010814
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
165
|
GHATIYA
|
MP-18-003-001-002/41-A
(CHHITARDEVI)
|
1718003001NRG24070320240377209
|
09/03/2024
|
Bhuli Sisodiya
|
1718003001WL036169
|
Bhuli Sisodiya
|
00415
|
SBIN0017723
|
35
|
35
|
Rejected
|
24/04/2024
|
|
473821310
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
166
|
GHATIYA
|
MP-18-003-027-002/22-A
(SODANG)
|
1718003027NRG24080320240377578
|
09/03/2024
|
TOLARAM
|
1718003027WL036189
|
TOLARAM
|
00415
|
SBIN0030062
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
TOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GHATIYA
|
MP-18-003-027-002/35
(SODANG)
|
1718003027NRG24080320240377584
|
09/03/2024
|
SANJAY
|
1718003027WL036189
|
SANJAY
|
00415
|
SBIN0030062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHATIYA
|
MP-18-003-027-002/55
(SODANG)
|
1718003027NRG24080320240377588
|
09/03/2024
|
MANGILAL
|
1718003027WL036189
|
MANGILAL
|
00415
|
SBIN0030062
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHATIYA
|
MP-18-003-027-002/59
(SODANG)
|
1718003027NRG24080320240377590
|
09/03/2024
|
UDAY
|
1718003027WL036189
|
UDAY
|
00415
|
SBIN0030062
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHATIYA
|
MP-18-003-027-002/60
(SODANG)
|
1718003027NRG24080320240377592
|
09/03/2024
|
DINESH
|
1718003027WL036189
|
DINESH
|
00415
|
SBIN0030062
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHATIYA
|
MP-18-003-027-002/63
(SODANG)
|
1718003027NRG24080320240377595
|
09/03/2024
|
ANTAR SINGH
|
1718003027WL036189
|
ANTAR SINGH
|
00415
|
SBIN0030062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
ANTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GHATIYA
|
MP-18-003-027-002/64
(SODANG)
|
1718003027NRG24080320240377597
|
09/03/2024
|
prakash
|
1718003027WL036189
|
prakash
|
00415
|
SBIN0030062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
173
|
GHATIYA
|
MP-18-003-047-002/13-A
(BIRAMKHEDI)
|
1718003047NRG24080320240377862
|
09/03/2024
|
PAPU
|
1718003047WL036201
|
PAPU
|
00415
|
SBIN0030064
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHATIYA
|
MP-18-003-047-002/16
(BIRAMKHEDI)
|
1718003047NRG24080320240377870
|
09/03/2024
|
Rajkuvar
|
1718003047WL036201
|
Rajkuvar
|
00415
|
SBIN0030064
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
Rajkuvar
|
BANK OF INDIA(508505)
|
|
175
|
GHATIYA
|
MP-18-003-047-002/27
(BIRAMKHEDI)
|
1718003047NRG24080320240377876
|
09/03/2024
|
bherulal
|
1718003047WL036201
|
bherulal
|
00415
|
SBIN0030064
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHATIYA
|
MP-18-003-047-002/27
(BIRAMKHEDI)
|
1718003047NRG24080320240377877
|
09/03/2024
|
MAYBAI
|
1718003047WL036201
|
MAYBAI
|
00415
|
SBIN0030064
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
MAYBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
177
|
GHATIYA
|
MP-18-003-068-002/60-B
(SALAMATA)
|
1718003068NRG24090320240378797
|
09/03/2024
|
virendrsingh
|
1718003068WL036247
|
virendrsingh
|
00415
|
SBIN0030108
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
virendrsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHATIYA
|
MP-18-003-069-001/33
(ZIRANYA)
|
1718003069NRG24090320240378587
|
09/03/2024
|
Durgabai
|
1718003069WL036238
|
Durgabai
|
00415
|
SBIN0030108
|
70
|
70
|
Processed
|
24/04/2024
|
|
473821310
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82
|
82
|
|
|
|
|
|
|
|
|
179
|
GHATIYA
|
MP-18-003-069-001/33
(ZIRANYA)
|
1718003069NRG24090320240378586
|
09/03/2024
|
Hajari
|
1718003069WL036238
|
Hajari
|
00415
|
SBIN0031453
|
70
|
70
|
Processed
|
24/04/2024
|
|
473821310
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
180
|
GHATIYA
|
MP-18-003-047-002/25-C
(BIRAMKHEDI)
|
1718003047NRG24080320240377875
|
09/03/2024
|
JITENDRA
|
1718003047WL036201
|
JITENDRA
|
00462
|
UCBA0001285
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
181
|
GHATIYA
|
MP-18-003-068-002/200
(SALAMATA)
|
1718003068NRG24090320240378783
|
09/03/2024
|
magilal
|
1718003068WL036247
|
magilal
|
00462
|
UCBA0001285
|
12
|
12
|
Processed
|
24/04/2024
|
|
473821310
|
|
magilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37
|
37
|
|
|
|
|
|
|
|
|
182
|
GHATIYA
|
MP-18-003-027-002/73
(SODANG)
|
1718003027NRG24080320240377602
|
09/03/2024
|
rajesh
|
1718003027WL036189
|
rajesh
|
00468
|
UBIN0532665
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHATIYA
|
MP-18-003-038-001/132-A
(TUMDAWADA)
|
1718003038NRG24080320240377408
|
09/03/2024
|
Hakam singh
|
1718003038WL036177
|
Hakam singh
|
00468
|
UBIN0532665
|
84
|
84
|
Processed
|
24/04/2024
|
|
473821310
|
|
Hakamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
184
|
GHATIYA
|
MP-18-003-006-001/1360
(BANSKHEDI)
|
1718003000NRG24070320240376695
|
09/03/2024
|
Vikash
|
1718003WL036140
|
Vikash
|
00468
|
UBIN0577600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
185
|
GHATIYA
|
MP-18-003-006-001/1362
(BANSKHEDI)
|
1718003000NRG24070320240376697
|
09/03/2024
|
Mahendra
|
1718003WL036140
|
Mahendra
|
00468
|
UBIN0577600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
186
|
GHATIYA
|
MP-18-003-001-002/27-B
(CHHITARDEVI)
|
1718003001NRG24070320240377200
|
09/03/2024
|
puralal
|
1718003001WL036169
|
puralal
|
00688
|
FINO0001446
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
puralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GHATIYA
|
MP-18-003-001-002/41-A
(CHHITARDEVI)
|
1718003001NRG24070320240377207
|
09/03/2024
|
jassu bai
|
1718003001WL036169
|
jassu bai
|
00688
|
FINO0001446
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
jassubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GHATIYA
|
MP-18-003-001-002/47-A
(CHHITARDEVI)
|
1718003001NRG24070320240377213
|
09/03/2024
|
Jagdish
|
1718003001WL036169
|
Jagdish
|
00688
|
FINO0001446
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GHATIYA
|
MP-18-003-001-002/47-A
(CHHITARDEVI)
|
1718003001NRG24070320240377212
|
09/03/2024
|
Jagdish
|
1718003001WL036169
|
Jagdish
|
00688
|
FINO0001446
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GHATIYA
|
MP-18-003-001-002/66
(CHHITARDEVI)
|
1718003001NRG24070320240377219
|
09/03/2024
|
Jaswant Singh
|
1718003001WL036169
|
Jaswant Singh
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
JaswantSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GHATIYA
|
MP-18-003-001-002/66
(CHHITARDEVI)
|
1718003001NRG24070320240377218
|
09/03/2024
|
Jaswant Singh
|
1718003001WL036169
|
Jaswant Singh
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
JaswantSingh
|
BANK OF BARODA(606985)
|
|
192
|
GHATIYA
|
MP-18-003-001-002/66
(CHHITARDEVI)
|
1718003001NRG24070320240377217
|
09/03/2024
|
Jaswant Singh
|
1718003001WL036169
|
Jaswant Singh
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
JaswantSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GHATIYA
|
MP-18-003-001-002/72
(CHHITARDEVI)
|
1718003001NRG24070320240377221
|
09/03/2024
|
Padam Singh
|
1718003001WL036169
|
Padam Singh
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
PadamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GHATIYA
|
MP-18-003-001-002/78
(CHHITARDEVI)
|
1718003001NRG24070320240377223
|
09/03/2024
|
AMARASINGH
|
1718003001WL036169
|
AMARASINGH
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
AMARASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
195
|
GHATIYA
|
MP-18-003-001-001/105
(CHHITARDEVI)
|
1718003001NRG24070320240377169
|
09/03/2024
|
Anita Bai
|
1718003001WL036169
|
Anita Bai
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GHATIYA
|
MP-18-003-001-001/105
(CHHITARDEVI)
|
1718003001NRG24070320240377168
|
09/03/2024
|
Tejubai
|
1718003001WL036169
|
Tejubai
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
Tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GHATIYA
|
MP-18-003-001-001/105-B
(CHHITARDEVI)
|
1718003001NRG24070320240377170
|
09/03/2024
|
Reena
|
1718003001WL036169
|
Reena
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GHATIYA
|
MP-18-003-001-001/105-B
(CHHITARDEVI)
|
1718003001NRG24070320240377171
|
09/03/2024
|
Shiva Bai
|
1718003001WL036169
|
Shiva Bai
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
ShivaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GHATIYA
|
MP-18-003-001-001/109-B
(CHHITARDEVI)
|
1718003001NRG24070320240377175
|
09/03/2024
|
Mohan Bai
|
1718003001WL036169
|
Mohan Bai
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
MohanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GHATIYA
|
MP-18-003-001-001/111-C
(CHHITARDEVI)
|
1718003001NRG24070320240377178
|
09/03/2024
|
Ladkunwar Bai
|
1718003001WL036169
|
Ladkunwar Bai
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
LadkunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GHATIYA
|
MP-18-003-001-001/112-A
(CHHITARDEVI)
|
1718003001NRG24070320240377179
|
09/03/2024
|
Jagdish
|
1718003001WL036169
|
Jagdish
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GHATIYA
|
MP-18-003-001-001/112-A
(CHHITARDEVI)
|
1718003001NRG24070320240377180
|
09/03/2024
|
Tejubai
|
1718003001WL036169
|
Tejubai
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
Tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GHATIYA
|
MP-18-003-001-001/118-C
(CHHITARDEVI)
|
1718003001NRG24070320240377182
|
09/03/2024
|
Jatan Bai
|
1718003001WL036169
|
Jatan Bai
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
JatanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GHATIYA
|
MP-18-003-001-001/118-C
(CHHITARDEVI)
|
1718003001NRG24070320240377183
|
09/03/2024
|
Manju Bai
|
1718003001WL036169
|
Manju Bai
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GHATIYA
|
MP-18-003-001-002/34
(CHHITARDEVI)
|
1718003001NRG24070320240377204
|
09/03/2024
|
gopal
|
1718003001WL036169
|
gopal
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GHATIYA
|
MP-18-003-001-002/6
(CHHITARDEVI)
|
1718003001NRG24070320240377215
|
09/03/2024
|
Nirbhaysingh
|
1718003001WL036169
|
Nirbhaysingh
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
Nirbhaysingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
GHATIYA
|
MP-18-003-001-002/6
(CHHITARDEVI)
|
1718003001NRG24070320240377214
|
09/03/2024
|
Nirbhaysingh
|
1718003001WL036169
|
Nirbhaysingh
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
Nirbhaysingh
|
BANK OF INDIA(508505)
|
|
208
|
GHATIYA
|
MP-18-003-006-001/1359
(BANSKHEDI)
|
1718003000NRG24070320240376693
|
09/03/2024
|
Babulal
|
1718003WL036140
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GHATIYA
|
MP-18-003-013-002/113-A
(BHILKHEDA)
|
1718003013NRG24090320240379351
|
09/03/2024
|
Radha Bai
|
1718003013WL036274
|
Radha Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821310
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GHATIYA
|
MP-18-003-027-002/61
(SODANG)
|
1718003027NRG24080320240377594
|
09/03/2024
|
Kiran
|
1718003027WL036189
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GHATIYA
|
MP-18-003-033-001/141
(JAITHAL)
|
1718003000NRG24070320240376731
|
09/03/2024
|
Omprkash
|
1718003WL036144
|
Omprkash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Omprkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GHATIYA
|
MP-18-003-033-001/858
(JAITHAL)
|
1718003000NRG24070320240376735
|
09/03/2024
|
sonu yogi
|
1718003WL036144
|
sonu yogi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
sonuyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GHATIYA
|
MP-18-003-033-001/858
(JAITHAL)
|
1718003000NRG24070320240376734
|
09/03/2024
|
Trilok Yogi
|
1718003WL036144
|
Trilok Yogi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
TrilokYogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GHATIYA
|
MP-18-003-033-001/859
(JAITHAL)
|
1718003000NRG24070320240376736
|
09/03/2024
|
Bhayag bai
|
1718003WL036144
|
Bhayag bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Bhayagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GHATIYA
|
MP-18-003-033-001/860
(JAITHAL)
|
1718003000NRG24070320240376737
|
09/03/2024
|
Hemraj
|
1718003WL036144
|
Hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GHATIYA
|
MP-18-003-033-001/860
(JAITHAL)
|
1718003000NRG24070320240376738
|
09/03/2024
|
Sona kunvar
|
1718003WL036144
|
Sona kunvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Sonakunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GHATIYA
|
MP-18-003-033-001/861
(JAITHAL)
|
1718003000NRG24070320240376739
|
09/03/2024
|
Vishal
|
1718003WL036144
|
Vishal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GHATIYA
|
MP-18-003-033-001/862
(JAITHAL)
|
1718003000NRG24070320240376740
|
09/03/2024
|
Reena kunvar
|
1718003WL036144
|
Reena kunvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Reenakunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GHATIYA
|
MP-18-003-033-001/863
(JAITHAL)
|
1718003000NRG24070320240376741
|
09/03/2024
|
chandan singh
|
1718003WL036144
|
chandan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GHATIYA
|
MP-18-003-033-001/863
(JAITHAL)
|
1718003000NRG24070320240376742
|
09/03/2024
|
Lala kunvar
|
1718003WL036144
|
Lala kunvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Lalakunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GHATIYA
|
MP-18-003-033-001/864
(JAITHAL)
|
1718003000NRG24070320240376743
|
09/03/2024
|
seeta bai
|
1718003WL036144
|
seeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GHATIYA
|
MP-18-003-033-001/865
(JAITHAL)
|
1718003000NRG24070320240376744
|
09/03/2024
|
vishal rathod
|
1718003WL036144
|
vishal rathod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
vishalrathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GHATIYA
|
MP-18-003-033-001/866
(JAITHAL)
|
1718003000NRG24070320240376745
|
09/03/2024
|
Paratap singh
|
1718003WL036144
|
Paratap singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Paratapsingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHATIYA
|
MP-18-003-033-001/869
(JAITHAL)
|
1718003000NRG24070320240376746
|
09/03/2024
|
maya kunvar
|
1718003WL036144
|
maya kunvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
mayakunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GHATIYA
|
MP-18-003-055-001/1576
(UJJAINIYA)
|
1718003055NRG24080320240378457
|
09/03/2024
|
Shivpal singh panwar
|
1718003055WL036228
|
Shivpal singh panwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821310
|
|
Shivpalsinghpanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GHATIYA
|
MP-18-003-055-001/1577
(UJJAINIYA)
|
1718003055NRG24080320240378458
|
09/03/2024
|
Mohan kunwar
|
1718003055WL036228
|
Mohan kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821310
|
|
Mohankunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GHATIYA
|
MP-18-003-055-001/1578
(UJJAINIYA)
|
1718003055NRG24080320240378459
|
09/03/2024
|
Sona kuvar
|
1718003055WL036228
|
Sona kuvar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821310
|
|
Sonakuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GHATIYA
|
MP-18-003-055-001/1590
(UJJAINIYA)
|
1718003055NRG24080320240378460
|
09/03/2024
|
Balram singh panwar
|
1718003055WL036228
|
Balram singh panwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821310
|
|
Balramsinghpanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GHATIYA
|
MP-18-003-055-001/1592
(UJJAINIYA)
|
1718003055NRG24080320240378461
|
09/03/2024
|
pooja kunwar
|
1718003055WL036228
|
pooja kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821310
|
|
poojakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GHATIYA
|
MP-18-003-055-001/1595
(UJJAINIYA)
|
1718003055NRG24080320240378463
|
09/03/2024
|
REENA KUNWAR
|
1718003055WL036228
|
REENA KUNWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821310
|
|
REENAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GHATIYA
|
MP-18-003-055-001/1596
(UJJAINIYA)
|
1718003055NRG24080320240378464
|
09/03/2024
|
BHAVNA PANWAR
|
1718003055WL036228
|
BHAVNA PANWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821310
|
|
BHAVNAPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GHATIYA
|
MP-18-003-055-001/1606
(UJJAINIYA)
|
1718003055NRG24080320240378466
|
09/03/2024
|
Pop singh panwar
|
1718003055WL036228
|
Pop singh panwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821310
|
|
Popsinghpanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GHATIYA
|
MP-18-003-055-001/1609
(UJJAINIYA)
|
1718003055NRG24080320240378467
|
09/03/2024
|
Raviraj singh panwar
|
1718003055WL036228
|
Raviraj singh panwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821310
|
|
Ravirajsinghpanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
234
|
GHATIYA
|
MP-18-003-027-002/34
(SODANG)
|
1718003027NRG24080320240377582
|
09/03/2024
|
papu
|
1718003027WL036189
|
papu
|
00697
|
BKID0MG0408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GHATIYA
|
MP-18-003-027-002/34
(SODANG)
|
1718003027NRG24080320240377583
|
09/03/2024
|
sima bai
|
1718003027WL036189
|
sima bai
|
00697
|
BKID0MG0408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
236
|
GHATIYA
|
MP-18-003-047-002/15
(BIRAMKHEDI)
|
1718003047NRG24080320240377869
|
09/03/2024
|
MANJU
|
1718003047WL036201
|
MANJU
|
00697
|
BKID0MG0412
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
237
|
GHATIYA
|
MP-18-003-001-001/108-B
(CHHITARDEVI)
|
1718003001NRG24070320240377174
|
09/03/2024
|
Mayabaee
|
1718003001WL036169
|
Mayabaee
|
00697
|
BKID0MG0441
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
Mayabaee
|
STATE BANK OF INDIA(508548)
|
|
238
|
GHATIYA
|
MP-18-003-001-001/111-C
(CHHITARDEVI)
|
1718003001NRG24070320240377177
|
09/03/2024
|
Chandra Puri
|
1718003001WL036169
|
Chandra Puri
|
00697
|
BKID0MG0441
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
ChandraPuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GHATIYA
|
MP-18-003-001-001/115-A
(CHHITARDEVI)
|
1718003001NRG24070320240377181
|
09/03/2024
|
Kamala Bai
|
1718003001WL036169
|
Kamala Bai
|
00697
|
BKID0MG0441
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
KamalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GHATIYA
|
MP-18-003-001-001/134-A
(CHHITARDEVI)
|
1718003001NRG24070320240377185
|
09/03/2024
|
Mayabaee
|
1718003001WL036169
|
Mayabaee
|
00697
|
BKID0MG0441
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
Mayabaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GHATIYA
|
MP-18-003-001-002/91-A
(CHHITARDEVI)
|
1718003001NRG24070320240377233
|
09/03/2024
|
RAJARAM
|
1718003001WL036169
|
RAJARAM
|
00697
|
BKID0MG0441
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GHATIYA
|
MP-18-003-001-002/91-A
(CHHITARDEVI)
|
1718003001NRG24070320240377234
|
09/03/2024
|
SEETA BAI
|
1718003001WL036169
|
SEETA BAI
|
00697
|
BKID0MG0441
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
SEETABAI
|
BANK OF BARODA(606985)
|
|
243
|
GHATIYA
|
MP-18-003-006-001/1363
(BANSKHEDI)
|
1718003000NRG24070320240376699
|
09/03/2024
|
Annubai
|
1718003WL036140
|
Annubai
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Annubai
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHATIYA
|
MP-18-003-006-001/1363
(BANSKHEDI)
|
1718003000NRG24070320240376698
|
09/03/2024
|
karan singh
|
1718003WL036140
|
karan singh
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
GHATIYA
|
MP-18-003-006-001/1364
(BANSKHEDI)
|
1718003000NRG24070320240376700
|
09/03/2024
|
Ramanarayan
|
1718003WL036140
|
Ramanarayan
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Ramanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GHATIYA
|
MP-18-003-006-001/1364
(BANSKHEDI)
|
1718003000NRG24070320240376701
|
09/03/2024
|
Sohanabai
|
1718003WL036140
|
Sohanabai
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Sohanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GHATIYA
|
MP-18-003-006-001/1365
(BANSKHEDI)
|
1718003000NRG24070320240376702
|
09/03/2024
|
prahalad
|
1718003WL036140
|
prahalad
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GHATIYA
|
MP-18-003-006-001/308
(BANSKHEDI)
|
1718003000NRG24070320240376704
|
09/03/2024
|
Manju bai
|
1718003WL036140
|
Manju bai
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GHATIYA
|
MP-18-003-027-001/354
(SODANG)
|
1718003027NRG24080320240377565
|
09/03/2024
|
devilal
|
1718003027WL036189
|
devilal
|
00697
|
BKID0MG0441
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
devilal
|
AXIS BANK(607153)
|
|
250
|
GHATIYA
|
MP-18-003-027-001/354
(SODANG)
|
1718003027NRG24080320240377566
|
09/03/2024
|
raju bai
|
1718003027WL036189
|
raju bai
|
00697
|
BKID0MG0441
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GHATIYA
|
MP-18-003-027-002/15-A
(SODANG)
|
1718003027NRG24080320240377575
|
09/03/2024
|
sangita
|
1718003027WL036189
|
sangita
|
00697
|
BKID0MG0441
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GHATIYA
|
MP-18-003-027-002/15-A
(SODANG)
|
1718003027NRG24080320240377574
|
09/03/2024
|
sunita
|
1718003027WL036189
|
sunita
|
00697
|
BKID0MG0441
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
GHATIYA
|
MP-18-003-027-002/38
(SODANG)
|
1718003027NRG24080320240377587
|
09/03/2024
|
bhagvansingh
|
1718003027WL036189
|
bhagvansingh
|
00697
|
BKID0MG0441
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GHATIYA
|
MP-18-003-027-002/69
(SODANG)
|
1718003027NRG24080320240377600
|
09/03/2024
|
babulal
|
1718003027WL036189
|
babulal
|
00697
|
BKID0MG0441
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
babulal
|
BANK OF INDIA(508505)
|
|
255
|
GHATIYA
|
MP-18-003-038-001/131-B
(TUMDAWADA)
|
1718003038NRG24080320240377406
|
09/03/2024
|
Sunita
|
1718003038WL036177
|
Sunita
|
00697
|
BKID0MG0441
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821310
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GHATIYA
|
MP-18-003-038-001/131-C
(TUMDAWADA)
|
1718003038NRG24080320240377407
|
09/03/2024
|
Ishwar
|
1718003038WL036177
|
Ishwar
|
00697
|
BKID0MG0441
|
84
|
84
|
Processed
|
24/04/2024
|
|
473821310
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GHATIYA
|
MP-18-003-038-001/166-D
(TUMDAWADA)
|
1718003038NRG24080320240377410
|
09/03/2024
|
Basantilal
|
1718003038WL036177
|
Basantilal
|
00697
|
BKID0MG0441
|
84
|
84
|
Processed
|
24/04/2024
|
|
473821310
|
|
Basantilal
|
BANK OF INDIA(508505)
|
|
258
|
GHATIYA
|
MP-18-003-038-001/213-C
(TUMDAWADA)
|
1718003038NRG24080320240377417
|
09/03/2024
|
Laxman
|
1718003038WL036177
|
Laxman
|
00697
|
BKID0MG0441
|
84
|
84
|
Processed
|
24/04/2024
|
|
473821310
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GHATIYA
|
MP-18-003-069-001/109
(ZIRANYA)
|
1718003069NRG24090320240378576
|
09/03/2024
|
TEJUBAEE
|
1718003069WL036237
|
TEJUBAEE
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
24/04/2024
|
|
473821310
|
|
TEJUBAEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GHATIYA
|
MP-18-003-069-001/120
(ZIRANYA)
|
1718003069NRG24090320240378579
|
09/03/2024
|
ANNUBAEE
|
1718003069WL036237
|
ANNUBAEE
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
24/04/2024
|
|
473821310
|
|
ANNUBAEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
GHATIYA
|
MP-18-003-069-001/148
(ZIRANYA)
|
1718003069NRG24090320240378581
|
09/03/2024
|
BANESINGH
|
1718003069WL036237
|
BANESINGH
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
24/04/2024
|
|
473821310
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GHATIYA
|
MP-18-003-069-001/148
(ZIRANYA)
|
1718003069NRG24090320240378582
|
09/03/2024
|
MAYA BAI
|
1718003069WL036237
|
MAYA BAI
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
24/04/2024
|
|
473821310
|
|
MAYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
GHATIYA
|
MP-18-003-069-001/182-B
(ZIRANYA)
|
1718003069NRG24090320240378583
|
09/03/2024
|
bhavar
|
1718003069WL036237
|
bhavar
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
24/04/2024
|
|
473821310
|
|
bhavar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
264
|
GHATIYA
|
MP-18-003-069-001/21
(ZIRANYA)
|
1718003069NRG24090320240378585
|
09/03/2024
|
SUNDARBAI
|
1718003069WL036237
|
SUNDARBAI
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
24/04/2024
|
|
473821310
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9743
|
9743
|
|
|
|
|
|
|
|
|
265
|
GHATIYA
|
MP-18-003-001-001/134-A
(CHHITARDEVI)
|
1718003001NRG24070320240377184
|
09/03/2024
|
vikram prajapat
|
1718003001WL036169
|
vikram prajapat
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
vikramprajapat
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHATIYA
|
MP-18-003-001-001/15-A
(CHHITARDEVI)
|
1718003001NRG24070320240377187
|
09/03/2024
|
GOPAL
|
1718003001WL036169
|
GOPAL
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
267
|
GHATIYA
|
MP-18-003-001-001/54-A
(CHHITARDEVI)
|
1718003001NRG24070320240377189
|
09/03/2024
|
Krishna Puri
|
1718003001WL036169
|
Krishna Puri
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
KrishnaPuri
|
BANK OF INDIA(508505)
|
|
268
|
GHATIYA
|
MP-18-003-001-001/55-A
(CHHITARDEVI)
|
1718003001NRG24070320240377191
|
09/03/2024
|
Banesingh
|
1718003001WL036169
|
Banesingh
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GHATIYA
|
MP-18-003-001-001/55-A
(CHHITARDEVI)
|
1718003001NRG24070320240377193
|
09/03/2024
|
Karan
|
1718003001WL036169
|
Karan
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473821310
|
|
Karan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
270
|
GHATIYA
|
MP-18-003-001-002/41-B
(CHHITARDEVI)
|
1718003001NRG24070320240377210
|
09/03/2024
|
banesignhsisodiya
|
1718003001WL036169
|
banesignhsisodiya
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
banesignhsisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GHATIYA
|
MP-18-003-001-002/41-B
(CHHITARDEVI)
|
1718003001NRG24070320240377211
|
09/03/2024
|
seema bai
|
1718003001WL036169
|
seema bai
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473821310
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GHATIYA
|
MP-18-003-001-002/86
(CHHITARDEVI)
|
1718003001NRG24070320240377227
|
09/03/2024
|
SAVITA BAI
|
1718003001WL036169
|
SAVITA BAI
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473821310
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GHATIYA
|
MP-18-003-027-002/22-A
(SODANG)
|
1718003027NRG24080320240377579
|
09/03/2024
|
gajji bai
|
1718003027WL036189
|
gajji bai
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473821310
|
|
gajjibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GHATIYA
|
MP-18-003-027-002/64
(SODANG)
|
1718003027NRG24080320240377598
|
09/03/2024
|
suraj bai
|
1718003027WL036189
|
suraj bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821310
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115360
|
115360
|
|
|
|
|
|
|
|