|
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
|
SARDARPUR
|
MP-22-002-051-001/815
(Dhulet)
|
1722002051NRG24140220240804650
|
14/02/2024
|
MAHESH
|
1722002051WL077561
|
MAHESH
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARDARPUR
|
MP-22-002-051-001/815
(Dhulet)
|
1722002051NRG24140220240804651
|
14/02/2024
|
Mamta
|
1722002051WL077561
|
Mamta
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
3
|
SARDARPUR
|
MP-22-002-051-001/831
(Dhulet)
|
1722002051NRG24140220240804667
|
14/02/2024
|
Aakesh
|
1722002051WL077561
|
Aakesh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Aakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARDARPUR
|
MP-22-002-051-001/831
(Dhulet)
|
1722002051NRG24140220240804666
|
14/02/2024
|
Banshi
|
1722002051WL077561
|
Banshi
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Banshi
|
BANK OF INDIA(508505)
|
|
5
|
SARDARPUR
|
MP-22-002-051-001/834
(Dhulet)
|
1722002051NRG24140220240804689
|
14/02/2024
|
MUKESH
|
1722002051WL077561
|
MUKESH
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SARDARPUR
|
MP-22-002-021-001/705-B
(Jolana)
|
1722002021NRG24140220240803895
|
14/02/2024
|
JAGDISH
|
1722002021WL077497
|
JAGDISH
|
00048
|
BKID0008848
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
SARDARPUR
|
MP-22-002-021-001/79-A
(Jolana)
|
1722002021NRG24140220240803901
|
14/02/2024
|
Ramkaniyabai
|
1722002021WL077497
|
Ramkaniyabai
|
00048
|
BKID0008848
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
Ramkaniyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
SARDARPUR
|
MP-22-002-021-001/206-B
(Jolana)
|
1722002021NRG24140220240803871
|
14/02/2024
|
DILIP
|
1722002021WL077497
|
DILIP
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
DILIP
|
AU SMALL FINANCE BANK LTD(608088)
|
|
9
|
SARDARPUR
|
MP-22-002-067-001/385
(Rajpura)
|
1722002067NRG24140220240803405
|
14/02/2024
|
Ramkishan
|
1722002067WL077449
|
Ramkishan
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARDARPUR
|
MP-22-002-068-001/10-A
(Amjhera)
|
1722002068NRG24140220240804117
|
14/02/2024
|
BALRAM
|
1722002068WL077528
|
BALRAM
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARDARPUR
|
MP-22-002-068-001/1031
(Amjhera)
|
1722002068NRG24140220240804118
|
14/02/2024
|
kiran
|
1722002068WL077528
|
kiran
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
kiran
|
BANK OF INDIA(508505)
|
|
12
|
SARDARPUR
|
MP-22-002-068-001/1109
(Amjhera)
|
1722002068NRG24140220240804120
|
14/02/2024
|
Dinesh
|
1722002068WL077528
|
Dinesh
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SARDARPUR
|
MP-22-002-068-001/1135
(Amjhera)
|
1722002068NRG24140220240804121
|
14/02/2024
|
CHATARSINGH
|
1722002068WL077528
|
CHATARSINGH
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
CHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SARDARPUR
|
MP-22-002-068-001/1146
(Amjhera)
|
1722002068NRG24140220240804122
|
14/02/2024
|
YATISH
|
1722002068WL077528
|
YATISH
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
YATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARDARPUR
|
MP-22-002-068-001/1347
(Amjhera)
|
1722002068NRG24140220240804123
|
14/02/2024
|
Rajkumar
|
1722002068WL077528
|
Rajkumar
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
16
|
SARDARPUR
|
MP-22-002-068-001/1395-A
(Amjhera)
|
1722002068NRG24140220240804124
|
14/02/2024
|
Preeti
|
1722002068WL077528
|
Preeti
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARDARPUR
|
MP-22-002-068-001/1478
(Amjhera)
|
1722002068NRG24140220240804125
|
14/02/2024
|
shailendra
|
1722002068WL077528
|
shailendra
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
shailendra
|
BANK OF INDIA(508505)
|
|
18
|
SARDARPUR
|
MP-22-002-068-001/1503
(Amjhera)
|
1722002068NRG24140220240804126
|
14/02/2024
|
MANISH RAMCHANDRA
|
1722002068WL077528
|
MANISH RAMCHANDRA
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
MANISHRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
19
|
SARDARPUR
|
MP-22-002-068-001/1660
(Amjhera)
|
1722002068NRG24140220240804127
|
14/02/2024
|
DILIP
|
1722002068WL077528
|
DILIP
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
20
|
SARDARPUR
|
MP-22-002-068-001/1849
(Amjhera)
|
1722002068NRG24140220240804128
|
14/02/2024
|
Shiva
|
1722002068WL077528
|
Shiva
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
Shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARDARPUR
|
MP-22-002-068-001/212
(Amjhera)
|
1722002068NRG24140220240804130
|
14/02/2024
|
GOPAL
|
1722002068WL077528
|
GOPAL
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
SARDARPUR
|
MP-22-002-068-001/266
(Amjhera)
|
1722002068NRG24140220240804131
|
14/02/2024
|
Naresh
|
1722002068WL077528
|
Naresh
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARDARPUR
|
MP-22-002-068-001/280
(Amjhera)
|
1722002068NRG24140220240804132
|
14/02/2024
|
Ramsingh
|
1722002068WL077528
|
Ramsingh
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARDARPUR
|
MP-22-002-068-001/357
(Amjhera)
|
1722002068NRG24140220240804133
|
14/02/2024
|
Mukesh
|
1722002068WL077528
|
Mukesh
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARDARPUR
|
MP-22-002-068-001/357
(Amjhera)
|
1722002068NRG24140220240804134
|
14/02/2024
|
Sunanda
|
1722002068WL077528
|
Sunanda
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
Sunanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARDARPUR
|
MP-22-002-068-001/357-A
(Amjhera)
|
1722002068NRG24140220240804135
|
14/02/2024
|
Ganesh
|
1722002068WL077528
|
Ganesh
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SARDARPUR
|
MP-22-002-068-001/357-A
(Amjhera)
|
1722002068NRG24140220240804136
|
14/02/2024
|
Rupesh
|
1722002068WL077528
|
Rupesh
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
Rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARDARPUR
|
MP-22-002-068-001/571
(Amjhera)
|
1722002068NRG24140220240804137
|
14/02/2024
|
CHATARI BAI
|
1722002068WL077528
|
CHATARI BAI
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
CHATARIBAI
|
BANK OF INDIA(508505)
|
|
29
|
SARDARPUR
|
MP-22-002-068-001/741
(Amjhera)
|
1722002068NRG24140220240804138
|
14/02/2024
|
DITYA
|
1722002068WL077528
|
DITYA
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
DITYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
SARDARPUR
|
MP-22-002-068-001/741-A
(Amjhera)
|
1722002068NRG24140220240804139
|
14/02/2024
|
KALA
|
1722002068WL077528
|
KALA
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
KALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
SARDARPUR
|
MP-22-002-068-001/834
(Amjhera)
|
1722002068NRG24140220240804140
|
14/02/2024
|
Rajubai
|
1722002068WL077528
|
Rajubai
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
32
|
SARDARPUR
|
MP-22-002-068-001/906-A
(Amjhera)
|
1722002068NRG24140220240804143
|
14/02/2024
|
Prakash
|
1722002068WL077528
|
Prakash
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
33
|
SARDARPUR
|
MP-22-002-068-001/931-A
(Amjhera)
|
1722002068NRG24140220240804144
|
14/02/2024
|
ANTIM
|
1722002068WL077528
|
ANTIM
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
ANTIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SARDARPUR
|
MP-22-002-068-001/962
(Amjhera)
|
1722002068NRG24140220240804145
|
14/02/2024
|
heerabai
|
1722002068WL077528
|
heerabai
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
heerabai
|
BANK OF INDIA(508505)
|
|
35
|
SARDARPUR
|
MP-22-002-071-001/167-B
(Minda)
|
1722002071NRG24140220240803346
|
14/02/2024
|
Arti singhar
|
1722002071WL077439
|
Arti singhar
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
Artisinghar
|
BANK OF INDIA(508505)
|
|
36
|
SARDARPUR
|
MP-22-002-071-001/184-B
(Minda)
|
1722002071NRG24140220240803348
|
14/02/2024
|
ramudibai
|
1722002071WL077439
|
ramudibai
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
ramudibai
|
BANK OF INDIA(508505)
|
|
37
|
SARDARPUR
|
MP-22-002-071-001/282-B
(Minda)
|
1722002071NRG24140220240803350
|
14/02/2024
|
Ravina meda
|
1722002071WL077439
|
Ravina meda
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
Ravinameda
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARDARPUR
|
MP-22-002-071-001/68-B
(Minda)
|
1722002071NRG24140220240803357
|
14/02/2024
|
Balveer damor
|
1722002071WL077439
|
Balveer damor
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
Balveerdamor
|
BANK OF INDIA(508505)
|
|
39
|
SARDARPUR
|
MP-22-002-071-001/680
(Minda)
|
1722002071NRG24140220240803358
|
14/02/2024
|
Sandeep
|
1722002071WL077439
|
Sandeep
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARDARPUR
|
MP-22-002-071-001/864
(Minda)
|
1722002071NRG24140220240803361
|
14/02/2024
|
poojabai
|
1722002071WL077439
|
poojabai
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
41
|
SARDARPUR
|
MP-22-002-071-001/985
(Minda)
|
1722002071NRG24140220240803365
|
14/02/2024
|
dinesh
|
1722002071WL077439
|
dinesh
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SARDARPUR
|
MP-22-002-071-001/993
(Minda)
|
1722002071NRG24140220240803366
|
14/02/2024
|
jitendar
|
1722002071WL077439
|
jitendar
|
00048
|
BKID0009809
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
43
|
SARDARPUR
|
MP-22-002-075-001/152
(Bhopawar)
|
1722002075NRG24140220240804590
|
14/02/2024
|
satynarayan rama
|
1722002075WL077559
|
satynarayan rama
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
satynarayanrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SARDARPUR
|
MP-22-002-075-001/249
(Bhopawar)
|
1722002075NRG24140220240804593
|
14/02/2024
|
Kalusingh Nanuram
|
1722002075WL077559
|
Kalusingh Nanuram
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
KalusinghNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
SARDARPUR
|
MP-22-002-075-001/282
(Bhopawar)
|
1722002075NRG24140220240804595
|
14/02/2024
|
Pemabai kelash
|
1722002075WL077559
|
Pemabai kelash
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Pemabaikelash
|
BANK OF INDIA(508505)
|
|
46
|
SARDARPUR
|
MP-22-002-075-001/293-A
(Bhopawar)
|
1722002075NRG24140220240804598
|
14/02/2024
|
jamana raju
|
1722002075WL077559
|
jamana raju
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
jamanaraju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
SARDARPUR
|
MP-22-002-021-001/774-D
(Jolana)
|
1722002021NRG24140220240803899
|
14/02/2024
|
Nimu Muniya
|
1722002021WL077497
|
Nimu Muniya
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
NimuMuniya
|
BANK OF INDIA(508505)
|
|
48
|
SARDARPUR
|
MP-22-002-051-001/807
(Dhulet)
|
1722002051NRG24140220240804624
|
14/02/2024
|
Ddhpu Bai
|
1722002051WL077561
|
Ddhpu Bai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
DdhpuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARDARPUR
|
MP-22-002-052-001/549-A
(Chhadawad)
|
1722002052NRG24140220240803485
|
14/02/2024
|
Ravi Motilal
|
1722002052WL077463
|
Ravi Motilal
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
RaviMotilal
|
BANK OF INDIA(508505)
|
|
50
|
SARDARPUR
|
MP-22-002-075-001/249
(Bhopawar)
|
1722002075NRG24140220240804594
|
14/02/2024
|
Ramesh Kalu Sinagr
|
1722002075WL077559
|
Ramesh Kalu Sinagr
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
RameshKaluSinagr
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
SARDARPUR
|
MP-22-002-075-001/293-A
(Bhopawar)
|
1722002075NRG24140220240804597
|
14/02/2024
|
JAMNABAI RAJENDRA SINGAR
|
1722002075WL077559
|
JAMNABAI RAJENDRA SINGAR
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
JAMNABAIRAJENDRASINGAR
|
BANK OF INDIA(508505)
|
|
52
|
SARDARPUR
|
MP-22-002-075-001/363-A
(Bhopawar)
|
1722002075NRG24140220240804599
|
14/02/2024
|
Devilal
|
1722002075WL077559
|
Devilal
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
53
|
SARDARPUR
|
MP-22-002-075-001/363-A
(Bhopawar)
|
1722002075NRG24140220240804600
|
14/02/2024
|
Kantabai
|
1722002075WL077559
|
Kantabai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Kantabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
SARDARPUR
|
MP-22-002-075-001/365-A
(Bhopawar)
|
1722002075NRG24140220240804602
|
14/02/2024
|
RENU SARVARSINGH MAKHOD
|
1722002075WL077559
|
RENU SARVARSINGH MAKHOD
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
RENUSARVARSINGHMAKHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
SARDARPUR
|
MP-22-002-075-001/365-A
(Bhopawar)
|
1722002075NRG24140220240804601
|
14/02/2024
|
SARVARSINGH BABU MAKHOD
|
1722002075WL077559
|
SARVARSINGH BABU MAKHOD
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
SARVARSINGHBABUMAKHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
56
|
SARDARPUR
|
MP-22-002-023-001/250-B
(Chotiya Balod)
|
1722002023NRG24130220240803110
|
14/02/2024
|
Kailash Nanuram
|
1722002023WL077408
|
Kailash Nanuram
|
00051
|
MAHB0000640
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
KailashNanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
57
|
SARDARPUR
|
MP-22-002-021-001/679-B
(Jolana)
|
1722002021NRG24140220240803891
|
14/02/2024
|
MAYABAI
|
1722002021WL077497
|
MAYABAI
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARDARPUR
|
MP-22-002-051-001/799
(Dhulet)
|
1722002051NRG24140220240804605
|
14/02/2024
|
Bhumi
|
1722002051WL077561
|
Bhumi
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Bhumi
|
BANK OF BARODA(606985)
|
|
59
|
SARDARPUR
|
MP-22-002-051-001/816
(Dhulet)
|
1722002051NRG24140220240804652
|
14/02/2024
|
Suresh
|
1722002051WL077561
|
Suresh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARDARPUR
|
MP-22-002-051-001/834
(Dhulet)
|
1722002051NRG24140220240804688
|
14/02/2024
|
RAKESH
|
1722002051WL077561
|
RAKESH
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARDARPUR
|
MP-22-002-052-001/132
(Chhadawad)
|
1722002052NRG24140220240803483
|
14/02/2024
|
Punkibai Nathu
|
1722002052WL077463
|
Punkibai Nathu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
PunkibaiNathu
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SARDARPUR
|
MP-22-002-052-001/132-B
(Chhadawad)
|
1722002052NRG24140220240803484
|
14/02/2024
|
lalitabai sanjay
|
1722002052WL077463
|
lalitabai sanjay
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
lalitabaisanjay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
63
|
SARDARPUR
|
MP-22-002-051-001/804
(Dhulet)
|
1722002051NRG24140220240804618
|
14/02/2024
|
Pintu
|
1722002051WL077561
|
Pintu
|
00152
|
HDFC0002138
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Pintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARDARPUR
|
MP-22-002-051-001/817
(Dhulet)
|
1722002051NRG24140220240804660
|
14/02/2024
|
Mukesh
|
1722002051WL077561
|
Mukesh
|
00152
|
HDFC0002138
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
SARDARPUR
|
MP-22-002-021-001/683
(Jolana)
|
1722002021NRG24140220240803892
|
14/02/2024
|
ELAMSINGH
|
1722002021WL077497
|
ELAMSINGH
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
ELAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARDARPUR
|
MP-22-002-051-001/800
(Dhulet)
|
1722002051NRG24140220240804606
|
14/02/2024
|
Karan
|
1722002051WL077561
|
Karan
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SARDARPUR
|
MP-22-002-051-001/806
(Dhulet)
|
1722002051NRG24140220240804622
|
14/02/2024
|
Shankar
|
1722002051WL077561
|
Shankar
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SARDARPUR
|
MP-22-002-051-001/833
(Dhulet)
|
1722002051NRG24140220240804687
|
14/02/2024
|
Aakash
|
1722002051WL077561
|
Aakash
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARDARPUR
|
MP-22-002-051-001/834-A
(Dhulet)
|
1722002051NRG24140220240804693
|
14/02/2024
|
Sanjay
|
1722002051WL077561
|
Sanjay
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARDARPUR
|
MP-22-002-071-001/804
(Minda)
|
1722002071NRG24140220240803359
|
14/02/2024
|
Arun
|
1722002071WL077439
|
Arun
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
71
|
SARDARPUR
|
MP-22-002-068-001/1031
(Amjhera)
|
1722002068NRG24140220240804119
|
14/02/2024
|
RAVI
|
1722002068WL077528
|
RAVI
|
00415
|
SBIN0030141
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARDARPUR
|
MP-22-002-068-001/834-A
(Amjhera)
|
1722002068NRG24140220240804141
|
14/02/2024
|
Jitendra
|
1722002068WL077528
|
Jitendra
|
00415
|
SBIN0030141
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARDARPUR
|
MP-22-002-068-001/834-A
(Amjhera)
|
1722002068NRG24140220240804142
|
14/02/2024
|
Mamta
|
1722002068WL077528
|
Mamta
|
00415
|
SBIN0030141
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562159
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
SARDARPUR
|
MP-22-002-051-001/831-A
(Dhulet)
|
1722002051NRG24140220240804672
|
14/02/2024
|
Vikas
|
1722002051WL077561
|
Vikas
|
00666
|
IDFB0041222
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
SARDARPUR
|
MP-22-002-021-001/173-C
(Jolana)
|
1722002021NRG24140220240803867
|
14/02/2024
|
SARDAR
|
1722002021WL077497
|
SARDAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARDARPUR
|
MP-22-002-021-001/674-B
(Jolana)
|
1722002021NRG24140220240803888
|
14/02/2024
|
Radheshyam Bariya
|
1722002021WL077497
|
Radheshyam Bariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
RadheshyamBariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SARDARPUR
|
MP-22-002-021-001/674-B
(Jolana)
|
1722002021NRG24140220240803889
|
14/02/2024
|
Shivani Bariya
|
1722002021WL077497
|
Shivani Bariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
ShivaniBariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SARDARPUR
|
MP-22-002-071-001/828-A
(Minda)
|
1722002071NRG24140220240803360
|
14/02/2024
|
kalabai
|
1722002071WL077439
|
kalabai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SARDARPUR
|
MP-22-002-071-001/9
(Minda)
|
1722002071NRG24140220240803362
|
14/02/2024
|
mehetab
|
1722002071WL077439
|
mehetab
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
mehetab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
80
|
SARDARPUR
|
MP-22-002-021-001/393-D
(Jolana)
|
1722002021NRG24140220240803874
|
14/02/2024
|
Anil Parmar
|
1722002021WL077497
|
Anil Parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
AnilParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
81
|
SARDARPUR
|
MP-22-002-021-001/173-C
(Jolana)
|
1722002021NRG24140220240803868
|
14/02/2024
|
BHURIBAI
|
1722002021WL077497
|
BHURIBAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SARDARPUR
|
MP-22-002-021-001/42-A
(Jolana)
|
1722002021NRG24140220240803883
|
14/02/2024
|
harkubai
|
1722002021WL077497
|
harkubai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
harkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SARDARPUR
|
MP-22-002-021-001/678-B
(Jolana)
|
1722002021NRG24140220240803890
|
14/02/2024
|
Jyoti Katara
|
1722002021WL077497
|
Jyoti Katara
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
JyotiKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SARDARPUR
|
MP-22-002-021-001/683
(Jolana)
|
1722002021NRG24140220240803893
|
14/02/2024
|
Uma Bariya
|
1722002021WL077497
|
Uma Bariya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
UmaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SARDARPUR
|
MP-22-002-051-001/800-B
(Dhulet)
|
1722002051NRG24140220240804611
|
14/02/2024
|
Bhuri Bai
|
1722002051WL077561
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SARDARPUR
|
MP-22-002-051-001/800-B
(Dhulet)
|
1722002051NRG24140220240804610
|
14/02/2024
|
Sanjay
|
1722002051WL077561
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SARDARPUR
|
MP-22-002-051-001/802
(Dhulet)
|
1722002051NRG24140220240804612
|
14/02/2024
|
Khinna
|
1722002051WL077561
|
Khinna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Khinna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARDARPUR
|
MP-22-002-051-001/807-A
(Dhulet)
|
1722002051NRG24140220240804631
|
14/02/2024
|
Leela
|
1722002051WL077561
|
Leela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SARDARPUR
|
MP-22-002-051-001/807-A
(Dhulet)
|
1722002051NRG24140220240804630
|
14/02/2024
|
Ramesh
|
1722002051WL077561
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SARDARPUR
|
MP-22-002-051-001/808-A
(Dhulet)
|
1722002051NRG24140220240804632
|
14/02/2024
|
Badali Bai
|
1722002051WL077561
|
Badali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
BadaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SARDARPUR
|
MP-22-002-051-001/808-A
(Dhulet)
|
1722002051NRG24140220240804633
|
14/02/2024
|
Kalu
|
1722002051WL077561
|
Kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SARDARPUR
|
MP-22-002-051-001/809-A
(Dhulet)
|
1722002051NRG24140220240804642
|
14/02/2024
|
Dilip
|
1722002051WL077561
|
Dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SARDARPUR
|
MP-22-002-051-001/809-A
(Dhulet)
|
1722002051NRG24140220240804643
|
14/02/2024
|
Sunita
|
1722002051WL077561
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SARDARPUR
|
MP-22-002-051-001/809-B
(Dhulet)
|
1722002051NRG24140220240804644
|
14/02/2024
|
Laxman
|
1722002051WL077561
|
Laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SARDARPUR
|
MP-22-002-051-001/809-B
(Dhulet)
|
1722002051NRG24140220240804645
|
14/02/2024
|
Sumitra
|
1722002051WL077561
|
Sumitra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SARDARPUR
|
MP-22-002-051-001/816-A
(Dhulet)
|
1722002051NRG24140220240804656
|
14/02/2024
|
Arjun
|
1722002051WL077561
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SARDARPUR
|
MP-22-002-051-001/816-A
(Dhulet)
|
1722002051NRG24140220240804657
|
14/02/2024
|
Sukali
|
1722002051WL077561
|
Sukali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Sukali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARDARPUR
|
MP-22-002-051-001/817-A
(Dhulet)
|
1722002051NRG24140220240804665
|
14/02/2024
|
Sukhram
|
1722002051WL077561
|
Sukhram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SARDARPUR
|
MP-22-002-051-001/831-A
(Dhulet)
|
1722002051NRG24140220240804673
|
14/02/2024
|
Sumitra
|
1722002051WL077561
|
Sumitra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SARDARPUR
|
MP-22-002-051-001/831-B
(Dhulet)
|
1722002051NRG24140220240804675
|
14/02/2024
|
Mamta
|
1722002051WL077561
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SARDARPUR
|
MP-22-002-051-001/831-B
(Dhulet)
|
1722002051NRG24140220240804674
|
14/02/2024
|
Ritesh
|
1722002051WL077561
|
Ritesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SARDARPUR
|
MP-22-002-051-001/831-C
(Dhulet)
|
1722002051NRG24140220240804681
|
14/02/2024
|
Rekha
|
1722002051WL077561
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SARDARPUR
|
MP-22-002-051-001/831-D
(Dhulet)
|
1722002051NRG24140220240804682
|
14/02/2024
|
Sunil
|
1722002051WL077561
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SARDARPUR
|
MP-22-002-051-001/835-A
(Dhulet)
|
1722002051NRG24140220240804695
|
14/02/2024
|
Jasoda
|
1722002051WL077561
|
Jasoda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SARDARPUR
|
MP-22-002-051-001/835-A
(Dhulet)
|
1722002051NRG24140220240804694
|
14/02/2024
|
Ravi
|
1722002051WL077561
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Ravi
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SARDARPUR
|
MP-22-002-051-001/835-B
(Dhulet)
|
1722002051NRG24140220240804700
|
14/02/2024
|
Mukesh
|
1722002051WL077561
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARDARPUR
|
MP-22-002-051-001/835-B
(Dhulet)
|
1722002051NRG24140220240804701
|
14/02/2024
|
Sanju Bai
|
1722002051WL077561
|
Sanju Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
SanjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SARDARPUR
|
MP-22-002-051-001/835-C
(Dhulet)
|
1722002051NRG24140220240804702
|
14/02/2024
|
Rakesh
|
1722002051WL077561
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SARDARPUR
|
MP-22-002-051-001/835-C
(Dhulet)
|
1722002051NRG24140220240804703
|
14/02/2024
|
Shweta
|
1722002051WL077561
|
Shweta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Shweta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SARDARPUR
|
MP-22-002-067-001/404
(Rajpura)
|
1722002067NRG24140220240803406
|
14/02/2024
|
Dharmendra
|
1722002067WL077449
|
Dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SARDARPUR
|
MP-22-002-068-001/1849
(Amjhera)
|
1722002068NRG24140220240804129
|
14/02/2024
|
Manubai
|
1722002068WL077528
|
Manubai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
Manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SARDARPUR
|
MP-22-002-071-001/44-A
(Minda)
|
1722002071NRG24140220240803352
|
14/02/2024
|
mangilal
|
1722002071WL077439
|
mangilal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SARDARPUR
|
MP-22-002-071-001/487-A
(Minda)
|
1722002071NRG24140220240803353
|
14/02/2024
|
Umang Vashuniya
|
1722002071WL077439
|
Umang Vashuniya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
UmangVashuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SARDARPUR
|
MP-22-002-071-001/64
(Minda)
|
1722002071NRG24140220240803356
|
14/02/2024
|
Bisan
|
1722002071WL077439
|
Bisan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
Bisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SARDARPUR
|
MP-22-002-071-001/951
(Minda)
|
1722002071NRG24140220240803364
|
14/02/2024
|
mohan
|
1722002071WL077439
|
mohan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SARDARPUR
|
MP-22-002-075-001/222-A
(Bhopawar)
|
1722002075NRG24140220240804592
|
14/02/2024
|
Mohan Singar
|
1722002075WL077559
|
Mohan Singar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
MohanSingar
|
BANK OF INDIA(508505)
|
|
117
|
SARDARPUR
|
MP-22-002-075-001/222-A
(Bhopawar)
|
1722002075NRG24140220240804591
|
14/02/2024
|
Mohan Singar
|
1722002075WL077559
|
Mohan Singar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
MohanSingar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SARDARPUR
|
MP-22-002-075-001/282
(Bhopawar)
|
1722002075NRG24140220240804596
|
14/02/2024
|
Radha Pahalaya
|
1722002075WL077559
|
Radha Pahalaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
RadhaPahalaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
119
|
SARDARPUR
|
MP-22-002-051-001/809
(Dhulet)
|
1722002051NRG24140220240804638
|
14/02/2024
|
Mahesh
|
1722002051WL077561
|
Mahesh
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SARDARPUR
|
MP-22-002-052-001/549-A
(Chhadawad)
|
1722002052NRG24140220240803486
|
14/02/2024
|
Kavita Parmar
|
1722002052WL077463
|
Kavita Parmar
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
KavitaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
SARDARPUR
|
MP-22-002-021-001/177
(Jolana)
|
1722002021NRG24140220240803870
|
14/02/2024
|
Anguri
|
1722002021WL077497
|
Anguri
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
Anguri
|
BANK OF BARODA(606985)
|
|
122
|
SARDARPUR
|
MP-22-002-021-001/177
(Jolana)
|
1722002021NRG24140220240803869
|
14/02/2024
|
galaa
|
1722002021WL077497
|
galaa
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
galaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SARDARPUR
|
MP-22-002-021-001/25
(Jolana)
|
1722002021NRG24140220240803872
|
14/02/2024
|
Rama
|
1722002021WL077497
|
Rama
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SARDARPUR
|
MP-22-002-021-001/394
(Jolana)
|
1722002021NRG24140220240803875
|
14/02/2024
|
parbhu
|
1722002021WL077497
|
parbhu
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
parbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARDARPUR
|
MP-22-002-021-001/417-B
(Jolana)
|
1722002021NRG24140220240803877
|
14/02/2024
|
bhagubai
|
1722002021WL077497
|
bhagubai
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
bhagubai
|
IDFC BANK LIMITED(608117)
|
|
126
|
SARDARPUR
|
MP-22-002-021-001/417-B
(Jolana)
|
1722002021NRG24140220240803876
|
14/02/2024
|
sukaram
|
1722002021WL077497
|
sukaram
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
sukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SARDARPUR
|
MP-22-002-021-001/419
(Jolana)
|
1722002021NRG24140220240803879
|
14/02/2024
|
dhulibai
|
1722002021WL077497
|
dhulibai
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
dhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SARDARPUR
|
MP-22-002-021-001/419
(Jolana)
|
1722002021NRG24140220240803878
|
14/02/2024
|
NANSING
|
1722002021WL077497
|
NANSING
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
NANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SARDARPUR
|
MP-22-002-021-001/419-B
(Jolana)
|
1722002021NRG24140220240803880
|
14/02/2024
|
JAGDISH
|
1722002021WL077497
|
JAGDISH
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARDARPUR
|
MP-22-002-021-001/419-C
(Jolana)
|
1722002021NRG24140220240803882
|
14/02/2024
|
SANGITABAI
|
1722002021WL077497
|
SANGITABAI
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARDARPUR
|
MP-22-002-021-001/419-C
(Jolana)
|
1722002021NRG24140220240803881
|
14/02/2024
|
SUNIL
|
1722002021WL077497
|
SUNIL
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SARDARPUR
|
MP-22-002-021-001/425
(Jolana)
|
1722002021NRG24140220240803885
|
14/02/2024
|
nanudi
|
1722002021WL077497
|
nanudi
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
nanudi
|
IDFC BANK LIMITED(608117)
|
|
133
|
SARDARPUR
|
MP-22-002-021-001/662
(Jolana)
|
1722002021NRG24140220240803886
|
14/02/2024
|
karan
|
1722002021WL077497
|
karan
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
karan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
SARDARPUR
|
MP-22-002-021-001/662
(Jolana)
|
1722002021NRG24140220240803887
|
14/02/2024
|
SAJJAN
|
1722002021WL077497
|
SAJJAN
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
SAJJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SARDARPUR
|
MP-22-002-021-001/684
(Jolana)
|
1722002021NRG24140220240803894
|
14/02/2024
|
Bhuri
|
1722002021WL077497
|
Bhuri
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SARDARPUR
|
MP-22-002-021-001/774-B
(Jolana)
|
1722002021NRG24140220240803897
|
14/02/2024
|
KALI
|
1722002021WL077497
|
KALI
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SARDARPUR
|
MP-22-002-021-001/774-B
(Jolana)
|
1722002021NRG24140220240803896
|
14/02/2024
|
PEERU
|
1722002021WL077497
|
PEERU
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
PEERU
|
IDFC BANK LIMITED(608117)
|
|
138
|
SARDARPUR
|
MP-22-002-021-001/79-A
(Jolana)
|
1722002021NRG24140220240803900
|
14/02/2024
|
Kaniram
|
1722002021WL077497
|
Kaniram
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
Kaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SARDARPUR
|
MP-22-002-021-001/892-A
(Jolana)
|
1722002021NRG24140220240803903
|
14/02/2024
|
Champabai Muniya
|
1722002021WL077497
|
Champabai Muniya
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
ChampabaiMuniya
|
BANK OF BARODA(606985)
|
|
140
|
SARDARPUR
|
MP-22-002-021-001/936
(Jolana)
|
1722002021NRG24140220240803906
|
14/02/2024
|
amarsingh
|
1722002021WL077497
|
amarsingh
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SARDARPUR
|
MP-22-002-021-001/985-A
(Jolana)
|
1722002021NRG24140220240803907
|
14/02/2024
|
goribai
|
1722002021WL077497
|
goribai
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
goribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
142
|
SARDARPUR
|
MP-22-002-021-001/30
(Jolana)
|
1722002021NRG24140220240803873
|
14/02/2024
|
Babu
|
1722002021WL077497
|
Babu
|
00697
|
BKID0MG6021
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SARDARPUR
|
MP-22-002-021-001/774-D
(Jolana)
|
1722002021NRG24140220240803898
|
14/02/2024
|
Subhash
|
1722002021WL077497
|
Subhash
|
00697
|
BKID0MG6021
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
144
|
SARDARPUR
|
MP-22-002-051-001/803
(Dhulet)
|
1722002051NRG24140220240804616
|
14/02/2024
|
Dinesh
|
1722002051WL077561
|
Dinesh
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SARDARPUR
|
MP-22-002-051-001/803
(Dhulet)
|
1722002051NRG24140220240804617
|
14/02/2024
|
REKHA
|
1722002051WL077561
|
REKHA
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SARDARPUR
|
MP-22-002-051-001/806
(Dhulet)
|
1722002051NRG24140220240804623
|
14/02/2024
|
RADHA
|
1722002051WL077561
|
RADHA
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SARDARPUR
|
MP-22-002-051-001/807
(Dhulet)
|
1722002051NRG24140220240804625
|
14/02/2024
|
Gopal
|
1722002051WL077561
|
Gopal
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SARDARPUR
|
MP-22-002-051-001/808-C
(Dhulet)
|
1722002051NRG24140220240804637
|
14/02/2024
|
Santosh
|
1722002051WL077561
|
Santosh
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SARDARPUR
|
MP-22-002-051-001/817
(Dhulet)
|
1722002051NRG24140220240804659
|
14/02/2024
|
Chenabai
|
1722002051WL077561
|
Chenabai
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Chenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SARDARPUR
|
MP-22-002-051-001/817
(Dhulet)
|
1722002051NRG24140220240804658
|
14/02/2024
|
Kalsing
|
1722002051WL077561
|
Kalsing
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Kalsing
|
BANK OF INDIA(508505)
|
|
151
|
SARDARPUR
|
MP-22-002-051-001/831-C
(Dhulet)
|
1722002051NRG24140220240804680
|
14/02/2024
|
Jitendra
|
1722002051WL077561
|
Jitendra
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
152
|
SARDARPUR
|
MP-22-002-021-001/425
(Jolana)
|
1722002021NRG24140220240803884
|
14/02/2024
|
gendu
|
1722002021WL077497
|
gendu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
gendu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARDARPUR
|
MP-22-002-051-001/833
(Dhulet)
|
1722002051NRG24140220240804686
|
14/02/2024
|
Bansi
|
1722002051WL077561
|
Bansi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562159
|
|
Bansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SARDARPUR
|
MP-22-002-071-001/946
(Minda)
|
1722002071NRG24140220240803363
|
14/02/2024
|
girdhari
|
1722002071WL077439
|
girdhari
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
SARDARPUR
|
MP-22-002-021-001/892-A
(Jolana)
|
1722002021NRG24140220240803902
|
14/02/2024
|
Savsingh Muniya
|
1722002021WL077497
|
Savsingh Muniya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
SavsinghMuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
SARDARPUR
|
MP-22-002-021-001/892-B
(Jolana)
|
1722002021NRG24140220240803905
|
14/02/2024
|
Huramabai Muniya
|
1722002021WL077497
|
Huramabai Muniya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
HuramabaiMuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
SARDARPUR
|
MP-22-002-021-001/892-B
(Jolana)
|
1722002021NRG24140220240803904
|
14/02/2024
|
Premsingh Muniya
|
1722002021WL077497
|
Premsingh Muniya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562159
|
|
PremsinghMuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SARDARPUR
|
MP-22-002-071-001/110-C
(Minda)
|
1722002071NRG24140220240803343
|
14/02/2024
|
Badal meda
|
1722002071WL077439
|
Badal meda
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
Badalmeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SARDARPUR
|
MP-22-002-071-001/110-C
(Minda)
|
1722002071NRG24140220240803344
|
14/02/2024
|
Chanda
|
1722002071WL077439
|
Chanda
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SARDARPUR
|
MP-22-002-071-001/168-C
(Minda)
|
1722002071NRG24140220240803347
|
14/02/2024
|
Roshani
|
1722002071WL077439
|
Roshani
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARDARPUR
|
MP-22-002-071-001/26-B
(Minda)
|
1722002071NRG24140220240803349
|
14/02/2024
|
Ghanshyam
|
1722002071WL077439
|
Ghanshyam
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SARDARPUR
|
MP-22-002-071-001/487-A
(Minda)
|
1722002071NRG24140220240803354
|
14/02/2024
|
Vivek
|
1722002071WL077439
|
Vivek
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562159
|
|
Vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146081
|
146081
|
|
|
|
|
|
|
|