|
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
|
SHAHPURA
|
MP-33-004-015-001/129-A
(Pawla)
|
1733004015NRG24190120240335483
|
19/01/2024
|
imarti bai
|
1733004015WL034255
|
imarti bai
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
28/03/2024
|
|
039318058
|
|
imartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHAHPURA
|
MP-33-004-015-001/35
(Pawla)
|
1733004015NRG24190120240335479
|
19/01/2024
|
Sutabai
|
1733004015WL034254
|
Sutabai
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-015-001/688
(Pawla)
|
1733004015NRG24190120240335469
|
19/01/2024
|
Khetsingh
|
1733004015WL034253
|
Khetsingh
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-015-001/692
(Pawla)
|
1733004015NRG24190120240335470
|
19/01/2024
|
balram
|
1733004015WL034253
|
balram
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAHPURA
|
MP-33-004-015-001/702
(Pawla)
|
1733004015NRG24190120240335493
|
19/01/2024
|
Lekhram
|
1733004015WL034256
|
Lekhram
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPURA
|
MP-33-004-015-001/703
(Pawla)
|
1733004015NRG24190120240335480
|
19/01/2024
|
shanti bai
|
1733004015WL034254
|
shanti bai
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-33-004-015-001/73
(Pawla)
|
1733004015NRG24190120240335494
|
19/01/2024
|
Gopal prasad
|
1733004015WL034256
|
Gopal prasad
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-33-004-015-001/771
(Pawla)
|
1733004015NRG24190120240335495
|
19/01/2024
|
ghanshyam
|
1733004015WL034256
|
ghanshyam
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-33-004-015-001/8
(Pawla)
|
1733004015NRG24190120240335496
|
19/01/2024
|
chatur
|
1733004015WL034256
|
chatur
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-33-004-015-001/8
(Pawla)
|
1733004015NRG24190120240335497
|
19/01/2024
|
Laxmibai
|
1733004015WL034256
|
Laxmibai
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-33-004-015-002/120-A
(Pawla)
|
1733004015NRG24190120240335473
|
19/01/2024
|
shri ram dubey
|
1733004015WL034253
|
shri ram dubey
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SHAHPURA
|
MP-33-004-015-002/120-A
(Pawla)
|
1733004015NRG24190120240335472
|
19/01/2024
|
shri ram dubey
|
1733004015WL034253
|
shri ram dubey
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
shriramdubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-33-004-015-002/159-A
(Pawla)
|
1733004015NRG24190120240335474
|
19/01/2024
|
ram kali
|
1733004015WL034253
|
ram kali
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-33-004-015-002/255
(Pawla)
|
1733004015NRG24190120240335481
|
19/01/2024
|
kalpna bai lodhi
|
1733004015WL034254
|
kalpna bai lodhi
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
kalpnabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-33-004-015-002/39
(Pawla)
|
1733004015NRG24190120240335475
|
19/01/2024
|
Diman singh lodhi
|
1733004015WL034253
|
Diman singh lodhi
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
SHAHPURA
|
MP-33-004-015-002/459
(Pawla)
|
1733004015NRG24190120240335476
|
19/01/2024
|
Dashrath
|
1733004015WL034253
|
Dashrath
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
SHAHPURA
|
MP-33-004-015-002/784
(Pawla)
|
1733004015NRG24190120240335482
|
19/01/2024
|
bhaaggwati
|
1733004015WL034254
|
bhaaggwati
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
bhaaggwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-33-004-015-002/807-A
(Pawla)
|
1733004015NRG24190120240335478
|
19/01/2024
|
jiji bai
|
1733004015WL034253
|
jiji bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
jijibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPURA
|
MP-33-004-015-002/807-A
(Pawla)
|
1733004015NRG24190120240335477
|
19/01/2024
|
yagya singh lodhi
|
1733004015WL034253
|
yagya singh lodhi
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-33-004-027-003/11
(Samadpura)
|
1733004027NRG24190120240335514
|
19/01/2024
|
PANCHAM
|
1733004027WL034258
|
PANCHAM
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
SHAHPURA
|
MP-33-004-027-003/11-C
(Samadpura)
|
1733004027NRG24190120240335515
|
19/01/2024
|
SAPANA
|
1733004027WL034258
|
SAPANA
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPURA
|
MP-33-004-027-003/20
(Samadpura)
|
1733004027NRG24190120240335517
|
19/01/2024
|
laxmi prasad
|
1733004027WL034258
|
laxmi prasad
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-33-004-027-003/20-A
(Samadpura)
|
1733004027NRG24190120240335518
|
19/01/2024
|
MOHANI YADAV
|
1733004027WL034258
|
MOHANI YADAV
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
MOHANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHPURA
|
MP-33-004-027-003/23
(Samadpura)
|
1733004027NRG24190120240335519
|
19/01/2024
|
HARISHANKAR
|
1733004027WL034258
|
HARISHANKAR
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
SHAHPURA
|
MP-33-004-027-003/4-A
(Samadpura)
|
1733004027NRG24190120240335520
|
19/01/2024
|
DASHRATH
|
1733004027WL034258
|
DASHRATH
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
SHAHPURA
|
MP-33-004-027-003/73-B
(Samadpura)
|
1733004027NRG24190120240335522
|
19/01/2024
|
Ram Prasad
|
1733004027WL034258
|
Ram Prasad
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-33-004-027-003/73-C
(Samadpura)
|
1733004027NRG24190120240335523
|
19/01/2024
|
NANHEBHAI
|
1733004027WL034258
|
NANHEBHAI
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
SHAHPURA
|
MP-33-004-027-004/413
(Samadpura)
|
1733004027NRG24190120240335525
|
19/01/2024
|
SANTOSH
|
1733004027WL034258
|
SANTOSH
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
SHAHPURA
|
MP-33-004-042-001/234
(Sunachar)
|
1733004042NRG24190120240334997
|
19/01/2024
|
Iamamu lal
|
1733004042WL034234
|
Iamamu lal
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Iamamulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAHPURA
|
MP-33-004-042-001/317
(Sunachar)
|
1733004042NRG24190120240334998
|
19/01/2024
|
Ramdayal Chadar
|
1733004042WL034234
|
Ramdayal Chadar
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
RamdayalChadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SHAHPURA
|
MP-33-004-042-001/55
(Sunachar)
|
1733004042NRG24190120240335000
|
19/01/2024
|
Kalu
|
1733004042WL034234
|
Kalu
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHPURA
|
MP-33-004-042-001/65
(Sunachar)
|
1733004042NRG24190120240335001
|
19/01/2024
|
Pooran lal
|
1733004042WL034234
|
Pooran lal
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Pooranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPURA
|
MP-33-004-042-001/68
(Sunachar)
|
1733004042NRG24190120240335002
|
19/01/2024
|
Chooraman
|
1733004042WL034234
|
Chooraman
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Chooraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SHAHPURA
|
MP-33-004-042-001/748
(Sunachar)
|
1733004042NRG24190120240335005
|
19/01/2024
|
Omkar Patel
|
1733004042WL034234
|
Omkar Patel
|
00089
|
CBIN0282020
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
21437
|
|
|
|
|
|
|
|
|
35
|
SHAHPURA
|
MP-33-004-064-002/177
(Sukha)
|
1733004064NRG24180120240334166
|
19/01/2024
|
bhekamlal
|
1733004064WL034196
|
bhekamlal
|
00089
|
CBIN0282173
|
204
|
0
|
|
|
|
|
|
|
|
|
36
|
SHAHPURA
|
MP-33-004-064-002/261
(Sukha)
|
1733004064NRG24180120240334167
|
19/01/2024
|
Moorat
|
1733004064WL034197
|
Moorat
|
00089
|
CBIN0282173
|
204
|
0
|
|
|
|
|
|
|
|
|
37
|
SHAHPURA
|
MP-33-004-064-003/48
(Sukha)
|
1733004064NRG24180120240334182
|
19/01/2024
|
TULSA BAI
|
1733004064WL034198
|
TULSA BAI
|
00089
|
CBIN0282173
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
0
|
|
|
|
|
|
|
|
|
38
|
SHAHPURA
|
MP-33-004-024-003/291
(Natwara)
|
1733004024NRG24190120240335827
|
19/01/2024
|
Mr BIHAREE LAL
|
1733004024WL034287
|
Mr BIHAREE LAL
|
00089
|
CBIN0283725
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
SHAHPURA
|
MP-33-004-015-001/804
(Pawla)
|
1733004015NRG24190120240335471
|
19/01/2024
|
ramji mallah
|
1733004015WL034253
|
ramji mallah
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
ramjimallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHPURA
|
MP-33-004-024-003/291
(Natwara)
|
1733004024NRG24190120240335828
|
19/01/2024
|
PRABHA
|
1733004024WL034287
|
PRABHA
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPURA
|
MP-33-004-024-003/330
(Natwara)
|
1733004024NRG24190120240335831
|
19/01/2024
|
KRISHNAKUMAR
|
1733004024WL034287
|
KRISHNAKUMAR
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-33-004-024-003/330
(Natwara)
|
1733004024NRG24190120240335833
|
19/01/2024
|
SUNIL KUMAR
|
1733004024WL034287
|
SUNIL KUMAR
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-33-004-024-003/363-A
(Natwara)
|
1733004024NRG24190120240335836
|
19/01/2024
|
Mr PREM KUMAR
|
1733004024WL034287
|
Mr PREM KUMAR
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
MrPREMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHAHPURA
|
MP-33-004-042-001/761
(Sunachar)
|
1733004042NRG24190120240335024
|
19/01/2024
|
Mastram
|
1733004042WL034234
|
Mastram
|
00089
|
CBIN0283727
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
7514
|
|
|
|
|
|
|
|
|
45
|
SHAHPURA
|
MP-33-004-024-003/330
(Natwara)
|
1733004024NRG24190120240335832
|
19/01/2024
|
SANTOSHI
|
1733004024WL034287
|
SANTOSHI
|
00176
|
IDIB000S643
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-33-004-039-002/7
(Noni)
|
1733004039NRG24190120240335081
|
19/01/2024
|
Bhupat singh
|
1733004039WL034239
|
Bhupat singh
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
Bhupatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHAHPURA
|
MP-33-004-042-001/757
(Sunachar)
|
1733004042NRG24190120240335018
|
19/01/2024
|
Tek Singh Lodhi
|
1733004042WL034234
|
Tek Singh Lodhi
|
00176
|
IDIB000S643
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
48
|
SHAHPURA
|
MP-33-004-024-003/362-B
(Natwara)
|
1733004024NRG24190120240335834
|
19/01/2024
|
Mr HOREE LAL
|
1733004024WL034287
|
Mr HOREE LAL
|
00354
|
PUNB0689700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
MrHOREELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPURA
|
MP-33-004-024-003/362-B
(Natwara)
|
1733004024NRG24190120240335835
|
19/01/2024
|
NISHA
|
1733004024WL034287
|
NISHA
|
00354
|
PUNB0689700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPURA
|
MP-33-004-042-001/754
(Sunachar)
|
1733004042NRG24190120240335014
|
19/01/2024
|
Ranjeet singh patel
|
1733004042WL034234
|
Ranjeet singh patel
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Ranjeetsinghpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
51
|
SHAHPURA
|
MP-33-004-024-003/172
(Natwara)
|
1733004024NRG24190120240335823
|
19/01/2024
|
PAWAN
|
1733004024WL034287
|
PAWAN
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-33-004-024-003/172
(Natwara)
|
1733004024NRG24190120240335822
|
19/01/2024
|
UMASHANKER
|
1733004024WL034287
|
UMASHANKER
|
00415
|
SBIN0001834
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
SHAHPURA
|
MP-33-004-024-003/251-B
(Natwara)
|
1733004024NRG24190120240335824
|
19/01/2024
|
MAMTA
|
1733004024WL034287
|
MAMTA
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-33-004-024-003/271
(Natwara)
|
1733004024NRG24190120240335825
|
19/01/2024
|
BETI BAI
|
1733004024WL034287
|
BETI BAI
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
BETIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPURA
|
MP-33-004-024-003/271
(Natwara)
|
1733004024NRG24190120240335826
|
19/01/2024
|
DINESH
|
1733004024WL034287
|
DINESH
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
56
|
SHAHPURA
|
MP-33-004-024-003/326
(Natwara)
|
1733004024NRG24190120240335830
|
19/01/2024
|
PRATIBHA BAI
|
1733004024WL034287
|
PRATIBHA BAI
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
PRATIBHABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-33-004-024-003/326
(Natwara)
|
1733004024NRG24190120240335829
|
19/01/2024
|
SHISHUPAL
|
1733004024WL034287
|
SHISHUPAL
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
SHISHUPAL
|
INDIAN BANK(607105)
|
|
58
|
SHAHPURA
|
MP-33-004-024-003/394-A
(Natwara)
|
1733004024NRG24190120240335837
|
19/01/2024
|
ADITYA
|
1733004024WL034287
|
ADITYA
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
ADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPURA
|
MP-33-004-024-003/394-A
(Natwara)
|
1733004024NRG24190120240335838
|
19/01/2024
|
RASHMI
|
1733004024WL034287
|
RASHMI
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-33-004-024-003/425
(Natwara)
|
1733004024NRG24190120240335840
|
19/01/2024
|
MUKESH
|
1733004024WL034287
|
MUKESH
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-33-004-024-003/425
(Natwara)
|
1733004024NRG24190120240335839
|
19/01/2024
|
Summer
|
1733004024WL034287
|
Summer
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
Summer
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-33-004-024-003/611
(Natwara)
|
1733004024NRG24190120240335842
|
19/01/2024
|
MUNNI
|
1733004024WL034287
|
MUNNI
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-33-004-024-003/611
(Natwara)
|
1733004024NRG24190120240335841
|
19/01/2024
|
PAWAN
|
1733004024WL034287
|
PAWAN
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318058
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-33-004-027-003/19-C
(Samadpura)
|
1733004027NRG24190120240335516
|
19/01/2024
|
Uma Bai
|
1733004027WL034258
|
Uma Bai
|
00415
|
SBIN0001834
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
SHAHPURA
|
MP-33-004-027-004/21
(Samadpura)
|
1733004027NRG24190120240335524
|
19/01/2024
|
SUNDARBAI
|
1733004027WL034258
|
SUNDARBAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-33-004-042-001/755
(Sunachar)
|
1733004042NRG24190120240335015
|
19/01/2024
|
Indrajeet singh patel
|
1733004042WL034234
|
Indrajeet singh patel
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Indrajeetsinghpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPURA
|
MP-33-004-042-001/758
(Sunachar)
|
1733004042NRG24190120240335020
|
19/01/2024
|
Ramesh Patel
|
1733004042WL034234
|
Ramesh Patel
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
RameshPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
22542
|
|
|
|
|
|
|
|
|
68
|
SHAHPURA
|
MP-33-004-027-003/7-A
(Samadpura)
|
1733004027NRG24190120240335521
|
19/01/2024
|
RANU
|
1733004027WL034258
|
RANU
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHPURA
|
MP-33-004-042-001/750
(Sunachar)
|
1733004042NRG24190120240335008
|
19/01/2024
|
Diwan Patel
|
1733004042WL034234
|
Diwan Patel
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
DiwanPatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-33-004-042-001/751
(Sunachar)
|
1733004042NRG24190120240335010
|
19/01/2024
|
Neema Lodhi
|
1733004042WL034234
|
Neema Lodhi
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
NeemaLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-33-004-042-001/758
(Sunachar)
|
1733004042NRG24190120240335021
|
19/01/2024
|
Sheela bai Lodhi
|
1733004042WL034234
|
Sheela bai Lodhi
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
SheelabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
72
|
SHAHPURA
|
MP-33-004-039-003/206
(Noni)
|
1733004039NRG24190120240335087
|
19/01/2024
|
kanchedi patel
|
1733004039WL034239
|
kanchedi patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
kanchedipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
SHAHPURA
|
MP-33-004-039-002/14
(Noni)
|
1733004039NRG24190120240335079
|
19/01/2024
|
Pratap
|
1733004039WL034239
|
Pratap
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHAHPURA
|
MP-33-004-039-002/50
(Noni)
|
1733004039NRG24190120240335080
|
19/01/2024
|
Babu Lal
|
1733004039WL034239
|
Babu Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
BabuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SHAHPURA
|
MP-33-004-039-002/781
(Noni)
|
1733004039NRG24190120240335082
|
19/01/2024
|
JITENDRA SINGH LODHI
|
1733004039WL034239
|
JITENDRA SINGH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
JITENDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SHAHPURA
|
MP-33-004-039-003/15-C
(Noni)
|
1733004039NRG24190120240335083
|
19/01/2024
|
GULAB CHANDRA
|
1733004039WL034239
|
GULAB CHANDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
GULABCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SHAHPURA
|
MP-33-004-039-003/16-A
(Noni)
|
1733004039NRG24190120240335084
|
19/01/2024
|
manoj kumar
|
1733004039WL034239
|
manoj kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SHAHPURA
|
MP-33-004-039-003/165
(Noni)
|
1733004039NRG24190120240335085
|
19/01/2024
|
NARENDRA NAMDEO
|
1733004039WL034239
|
NARENDRA NAMDEO
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
NARENDRANAMDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SHAHPURA
|
MP-33-004-039-003/18-C
(Noni)
|
1733004039NRG24190120240335086
|
19/01/2024
|
DURGESH CHOUDHARY
|
1733004039WL034239
|
DURGESH CHOUDHARY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
DURGESHCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SHAHPURA
|
MP-33-004-039-003/21-C
(Noni)
|
1733004039NRG24190120240335088
|
19/01/2024
|
DURGESH CHOUDHARY
|
1733004039WL034239
|
DURGESH CHOUDHARY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
DURGESHCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SHAHPURA
|
MP-33-004-039-003/30-C
(Noni)
|
1733004039NRG24190120240335089
|
19/01/2024
|
ajeet patel
|
1733004039WL034239
|
ajeet patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
ajeetpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SHAHPURA
|
MP-33-004-039-003/35-C
(Noni)
|
1733004039NRG24190120240335090
|
19/01/2024
|
TODAL PATEL
|
1733004039WL034239
|
TODAL PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
TODALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SHAHPURA
|
MP-33-004-039-003/51-C
(Noni)
|
1733004039NRG24190120240335091
|
19/01/2024
|
PUSHPENDRA RAJPOOT
|
1733004039WL034239
|
PUSHPENDRA RAJPOOT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
PUSHPENDRARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SHAHPURA
|
MP-33-004-039-003/52-C
(Noni)
|
1733004039NRG24190120240335092
|
19/01/2024
|
ANUJ RAJPOOT
|
1733004039WL034239
|
ANUJ RAJPOOT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
ANUJRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SHAHPURA
|
MP-33-004-039-003/53-C
(Noni)
|
1733004039NRG24190120240335093
|
19/01/2024
|
ANIKET DHURVE
|
1733004039WL034239
|
ANIKET DHURVE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
ANIKETDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SHAHPURA
|
MP-33-004-039-003/54-C
(Noni)
|
1733004039NRG24190120240335094
|
19/01/2024
|
SRIKANT DHURVE
|
1733004039WL034239
|
SRIKANT DHURVE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
SRIKANTDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SHAHPURA
|
MP-33-004-039-003/58-C
(Noni)
|
1733004039NRG24190120240335095
|
19/01/2024
|
SURESH PATEL
|
1733004039WL034239
|
SURESH PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
SURESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SHAHPURA
|
MP-33-004-039-003/59-C
(Noni)
|
1733004039NRG24190120240335096
|
19/01/2024
|
anmol tiwari
|
1733004039WL034239
|
anmol tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
anmoltiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SHAHPURA
|
MP-33-004-039-003/6-C
(Noni)
|
1733004039NRG24190120240335097
|
19/01/2024
|
nabal kishor
|
1733004039WL034239
|
nabal kishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
nabalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SHAHPURA
|
MP-33-004-039-003/60-C
(Noni)
|
1733004039NRG24190120240335098
|
19/01/2024
|
shubham dhurve
|
1733004039WL034239
|
shubham dhurve
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318058
|
|
shubhamdhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
91
|
SHAHPURA
|
MP-33-004-042-001/332
(Sunachar)
|
1733004042NRG24190120240334999
|
19/01/2024
|
Saraswati bai varman
|
1733004042WL034234
|
Saraswati bai varman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Saraswatibaivarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHPURA
|
MP-33-004-042-001/747
(Sunachar)
|
1733004042NRG24190120240335003
|
19/01/2024
|
Rajeesh Barman
|
1733004042WL034234
|
Rajeesh Barman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
RajeeshBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAHPURA
|
MP-33-004-042-001/747
(Sunachar)
|
1733004042NRG24190120240335004
|
19/01/2024
|
sumantra bai barman
|
1733004042WL034234
|
sumantra bai barman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
sumantrabaibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAHPURA
|
MP-33-004-042-001/749
(Sunachar)
|
1733004042NRG24190120240335006
|
19/01/2024
|
Keshav Patel
|
1733004042WL034234
|
Keshav Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
KeshavPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHPURA
|
MP-33-004-042-001/749
(Sunachar)
|
1733004042NRG24190120240335007
|
19/01/2024
|
vineeta Lodhi
|
1733004042WL034234
|
vineeta Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
vineetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHPURA
|
MP-33-004-042-001/751
(Sunachar)
|
1733004042NRG24190120240335009
|
19/01/2024
|
Umesh Kumar
|
1733004042WL034234
|
Umesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
UmeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAHPURA
|
MP-33-004-042-001/752
(Sunachar)
|
1733004042NRG24190120240335011
|
19/01/2024
|
Santoshi barman
|
1733004042WL034234
|
Santoshi barman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Santoshibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAHPURA
|
MP-33-004-042-001/753
(Sunachar)
|
1733004042NRG24190120240335013
|
19/01/2024
|
Kaveeta bai Lodhi
|
1733004042WL034234
|
Kaveeta bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
KaveetabaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAHPURA
|
MP-33-004-042-001/756
(Sunachar)
|
1733004042NRG24190120240335017
|
19/01/2024
|
Kusum bai
|
1733004042WL034234
|
Kusum bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHAHPURA
|
MP-33-004-042-001/757
(Sunachar)
|
1733004042NRG24190120240335019
|
19/01/2024
|
Janki bai Lodhi
|
1733004042WL034234
|
Janki bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
JankibaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAHPURA
|
MP-33-004-042-001/759
(Sunachar)
|
1733004042NRG24190120240335022
|
19/01/2024
|
Bedi Lal
|
1733004042WL034234
|
Bedi Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
BediLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAHPURA
|
MP-33-004-042-001/759
(Sunachar)
|
1733004042NRG24190120240335023
|
19/01/2024
|
Bhagwati Barman
|
1733004042WL034234
|
Bhagwati Barman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
BhagwatiBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAHPURA
|
MP-33-004-042-001/761
(Sunachar)
|
1733004042NRG24190120240335025
|
19/01/2024
|
Kamla Bai Patel
|
1733004042WL034234
|
Kamla Bai Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
KamlaBaiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
104
|
SHAHPURA
|
MP-33-004-016-001/364
(Bhairo Ghat)
|
1733004016NRG24190120240335031
|
19/01/2024
|
Mahendra
|
1733004016WL034235
|
Mahendra
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-33-004-016-001/364
(Bhairo Ghat)
|
1733004016NRG24190120240335030
|
19/01/2024
|
Mahendra
|
1733004016WL034235
|
Mahendra
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-33-004-016-001/605
(Bhairo Ghat)
|
1733004016NRG24190120240335036
|
19/01/2024
|
Nanhe Lal
|
1733004016WL034235
|
Nanhe Lal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
NanheLal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-33-004-016-001/605
(Bhairo Ghat)
|
1733004016NRG24190120240335037
|
19/01/2024
|
Roopa
|
1733004016WL034235
|
Roopa
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-33-004-016-001/8
(Bhairo Ghat)
|
1733004016NRG24190120240335038
|
19/01/2024
|
Munni Bai
|
1733004016WL034235
|
Munni Bai
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-33-004-016-001/97-B
(Bhairo Ghat)
|
1733004016NRG24190120240335041
|
19/01/2024
|
Mastram
|
1733004016WL034235
|
Mastram
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Mastram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-33-004-042-001/753
(Sunachar)
|
1733004042NRG24190120240335012
|
19/01/2024
|
Dinesh Singh Lodhi
|
1733004042WL034234
|
Dinesh Singh Lodhi
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
DineshSinghLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-33-004-042-001/756
(Sunachar)
|
1733004042NRG24190120240335016
|
19/01/2024
|
Lekharam
|
1733004042WL034234
|
Lekharam
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Lekharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
112
|
SHAHPURA
|
MP-33-004-016-001/333-D
(Bhairo Ghat)
|
1733004016NRG24190120240335029
|
19/01/2024
|
Vijay singh
|
1733004016WL034235
|
Vijay singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-33-004-016-001/333-D
(Bhairo Ghat)
|
1733004016NRG24190120240335028
|
19/01/2024
|
Vijay Singh
|
1733004016WL034235
|
Vijay Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318058
|
|
VijaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146404
|
115362
|
|
|
|
|
|
|
|