|
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-33-004-042-001/731
(Sunachar)
|
1733004042NRG24070120240311971
|
08/01/2024
|
veeneet
|
1733004042WL032890
|
veeneet
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
veeneet
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-042-001/738
(Sunachar)
|
1733004042NRG24070120240311980
|
08/01/2024
|
Sandeep
|
1733004042WL032890
|
Sandeep
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-042-001/738
(Sunachar)
|
1733004042NRG24070120240311981
|
08/01/2024
|
Satybatee
|
1733004042WL032890
|
Satybatee
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
Satybatee
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-053-001/50-A
(Saliwada)
|
1733004053NRG24080120240313191
|
08/01/2024
|
GULJAAR
|
1733004053WL032970
|
GULJAAR
|
00089
|
CBIN0282020
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686832179
|
|
GULJAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPURA
|
MP-33-004-053-004/88-B
(Saliwada)
|
1733004053NRG24070120240311959
|
08/01/2024
|
VIJAY RAJAK
|
1733004053WL032888
|
VIJAY RAJAK
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
VIJAYRAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPURA
|
MP-33-004-053-005/123-A
(Saliwada)
|
1733004053NRG24070120240311960
|
08/01/2024
|
Ajay Singh
|
1733004053WL032888
|
Ajay Singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-053-005/579
(Saliwada)
|
1733004053NRG24080120240313195
|
08/01/2024
|
Sahil Lodhi
|
1733004053WL032970
|
Sahil Lodhi
|
00089
|
CBIN0282020
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686832179
|
|
SahilLodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-33-004-053-005/67
(Saliwada)
|
1733004053NRG24080120240313196
|
08/01/2024
|
SANTOSH
|
1733004053WL032970
|
SANTOSH
|
00089
|
CBIN0282020
|
1242
|
1242
|
Rejected
|
13/03/2024
|
|
686832179
|
A/c Blocked or Frozen
|
|
|
|
9
|
SHAHPURA
|
MP-33-004-053-005/78-B
(Saliwada)
|
1733004053NRG24070120240311962
|
08/01/2024
|
BHRAT singh
|
1733004053WL032888
|
BHRAT singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
BHRATsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-33-004-053-005/79-D
(Saliwada)
|
1733004053NRG24070120240311963
|
08/01/2024
|
rajkumar singh
|
1733004053WL032888
|
rajkumar singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
rajkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-053-005/93-A
(Saliwada)
|
1733004053NRG24070120240311964
|
08/01/2024
|
GOTHAL SINGH
|
1733004053WL032888
|
GOTHAL SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
GOTHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-074-001/248-C
(Kutri)
|
1733004074NRG24080120240312244
|
08/01/2024
|
Gulab Lal
|
1733004074WL032916
|
Gulab Lal
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
13/03/2024
|
|
686832179
|
|
GulabLal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-33-004-074-001/301
(Kutri)
|
1733004074NRG24080120240312245
|
08/01/2024
|
hari
|
1733004074WL032916
|
hari
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
13/03/2024
|
|
686832179
|
|
hari
|
AXIS BANK(607153)
|
|
14
|
SHAHPURA
|
MP-33-004-074-001/302
(Kutri)
|
1733004074NRG24080120240312246
|
08/01/2024
|
rameshwar
|
1733004074WL032916
|
rameshwar
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
13/03/2024
|
|
686832179
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-074-001/50
(Kutri)
|
1733004074NRG24080120240312248
|
08/01/2024
|
narmada parsad
|
1733004074WL032916
|
narmada parsad
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
13/03/2024
|
|
686832179
|
|
narmadaparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-074-001/634
(Kutri)
|
1733004074NRG24080120240312249
|
08/01/2024
|
aththu
|
1733004074WL032916
|
aththu
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
13/03/2024
|
|
686832179
|
|
aththu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-074-001/724
(Kutri)
|
1733004074NRG24080120240312250
|
08/01/2024
|
Sona
|
1733004074WL032916
|
Sona
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
13/03/2024
|
|
686832179
|
|
Sona
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-074-001/87-B
(Kutri)
|
1733004074NRG24080120240312252
|
08/01/2024
|
ABHISEK
|
1733004074WL032916
|
ABHISEK
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
13/03/2024
|
|
686832179
|
|
ABHISEK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-074-001/97
(Kutri)
|
1733004074NRG24080120240312254
|
08/01/2024
|
shantosh kumar
|
1733004074WL032916
|
shantosh kumar
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
13/03/2024
|
|
686832179
|
|
shantoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-074-001/97
(Kutri)
|
1733004074NRG24080120240312253
|
08/01/2024
|
shantosh kumar
|
1733004074WL032916
|
shantosh kumar
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
13/03/2024
|
|
686832179
|
|
shantoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17870
|
17870
|
|
|
|
|
|
|
|
|
21
|
SHAHPURA
|
MP-33-004-014-002/35-B
(Lalpur)
|
1733004014NRG24080120240312881
|
08/01/2024
|
Pappu
|
1733004014WL032959
|
Pappu
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
13/03/2024
|
|
686832179
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-014-002/48-D
(Lalpur)
|
1733004014NRG24080120240312882
|
08/01/2024
|
Anil
|
1733004014WL032959
|
Anil
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
13/03/2024
|
|
686832179
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-33-004-005-003/539
(Malkachhar)
|
1733004005NRG24070120240311956
|
08/01/2024
|
Mangal Barman
|
1733004005WL032887
|
Mangal Barman
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
MangalBarman
|
INDUSIND BANK(607189)
|
|
24
|
SHAHPURA
|
MP-33-004-005-003/539
(Malkachhar)
|
1733004005NRG24070120240311955
|
08/01/2024
|
Mangal Barman
|
1733004005WL032887
|
Mangal Barman
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
MangalBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-029-001/379
(Mankedi)
|
1733004029NRG24080120240312817
|
08/01/2024
|
arvindra dubey
|
1733004029WL032956
|
arvindra dubey
|
00089
|
CBIN0283727
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686832179
|
|
arvindradubey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SHAHPURA
|
MP-33-004-029-001/649
(Mankedi)
|
1733004029NRG24080120240312815
|
08/01/2024
|
janki
|
1733004029WL032954
|
janki
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
13/03/2024
|
|
686832179
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-042-001/733
(Sunachar)
|
1733004042NRG24070120240311975
|
08/01/2024
|
Perembati
|
1733004042WL032890
|
Perembati
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
Perembati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-042-001/735
(Sunachar)
|
1733004042NRG24070120240311977
|
08/01/2024
|
Urmila barman
|
1733004042WL032890
|
Urmila barman
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
Urmilabarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHPURA
|
MP-33-004-045-001/598
(Surai)
|
1733004045NRG24080120240312233
|
08/01/2024
|
Nitu
|
1733004045WL032912
|
Nitu
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-053-005/26
(Saliwada)
|
1733004053NRG24080120240313194
|
08/01/2024
|
HEMBATI BAI LODHI
|
1733004053WL032970
|
HEMBATI BAI LODHI
|
00089
|
CBIN0283727
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686832179
|
|
HEMBATIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9419
|
9419
|
|
|
|
|
|
|
|
|
31
|
SHAHPURA
|
MP-33-004-005-001/13-A
(Malkachhar)
|
1733004005NRG24070120240311939
|
08/01/2024
|
SURENDRA
|
1733004005WL032887
|
SURENDRA
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPURA
|
MP-33-004-005-001/2-A
(Malkachhar)
|
1733004005NRG24070120240311941
|
08/01/2024
|
prem lal
|
1733004005WL032887
|
prem lal
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
premlal
|
INDIAN BANK(607105)
|
|
33
|
SHAHPURA
|
MP-33-004-005-001/2-A
(Malkachhar)
|
1733004005NRG24070120240311942
|
08/01/2024
|
Premlal
|
1733004005WL032887
|
Premlal
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
Premlal
|
INDIAN BANK(607105)
|
|
34
|
SHAHPURA
|
MP-33-004-005-001/31
(Malkachhar)
|
1733004005NRG24070120240311945
|
08/01/2024
|
khushiram
|
1733004005WL032887
|
khushiram
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-33-004-005-001/58
(Malkachhar)
|
1733004005NRG24070120240311948
|
08/01/2024
|
Prahlad
|
1733004005WL032887
|
Prahlad
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAHPURA
|
MP-33-004-005-001/88-A
(Malkachhar)
|
1733004005NRG24070120240311950
|
08/01/2024
|
brajkishor
|
1733004005WL032887
|
brajkishor
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
brajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPURA
|
MP-33-004-005-001/88-A
(Malkachhar)
|
1733004005NRG24070120240311949
|
08/01/2024
|
brajkishor
|
1733004005WL032887
|
brajkishor
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
brajkishor
|
INDIAN BANK(607105)
|
|
38
|
SHAHPURA
|
MP-33-004-005-002/101
(Malkachhar)
|
1733004005NRG24070120240311951
|
08/01/2024
|
SHAVHU
|
1733004005WL032887
|
SHAVHU
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
SHAVHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPURA
|
MP-33-004-005-002/248
(Malkachhar)
|
1733004005NRG24070120240311952
|
08/01/2024
|
Arjun
|
1733004005WL032887
|
Arjun
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
Arjun
|
INDIAN BANK(607105)
|
|
40
|
SHAHPURA
|
MP-33-004-005-002/253-A
(Malkachhar)
|
1733004005NRG24070120240311954
|
08/01/2024
|
Govind barman
|
1733004005WL032887
|
Govind barman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
Govindbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPURA
|
MP-33-004-005-002/253-A
(Malkachhar)
|
1733004005NRG24070120240311953
|
08/01/2024
|
Govind Barman
|
1733004005WL032887
|
Govind Barman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
GovindBarman
|
INDIAN BANK(607105)
|
|
42
|
SHAHPURA
|
MP-33-004-042-001/739
(Sunachar)
|
1733004042NRG24070120240311982
|
08/01/2024
|
Ashish
|
1733004042WL032890
|
Ashish
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-042-001/743
(Sunachar)
|
1733004042NRG24070120240311987
|
08/01/2024
|
RAHULbarman
|
1733004042WL032890
|
RAHULbarman
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
RAHULbarman
|
INDIAN BANK(607105)
|
|
44
|
SHAHPURA
|
MP-33-004-045-001/425
(Surai)
|
1733004045NRG24080120240312230
|
08/01/2024
|
VISHNU MEHARA
|
1733004045WL032912
|
VISHNU MEHARA
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
VISHNUMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-046-001/586
(Bheeta)
|
1733004046NRG24080120240312592
|
08/01/2024
|
Shiv Kumari
|
1733004046WL032933
|
Shiv Kumari
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
13/03/2024
|
|
686832179
|
|
ShivKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
46
|
SHAHPURA
|
MP-33-004-005-001/28-B
(Malkachhar)
|
1733004005NRG24070120240311943
|
08/01/2024
|
GOLAN
|
1733004005WL032887
|
GOLAN
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
GOLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
SHAHPURA
|
MP-33-004-005-001/18
(Malkachhar)
|
1733004005NRG24070120240311940
|
08/01/2024
|
chote
|
1733004005WL032887
|
chote
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
chote
|
INDIAN BANK(607105)
|
|
48
|
SHAHPURA
|
MP-33-004-005-001/30
(Malkachhar)
|
1733004005NRG24070120240311944
|
08/01/2024
|
umesh
|
1733004005WL032887
|
umesh
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
13/03/2024
|
|
686832179
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-33-004-005-001/52
(Malkachhar)
|
1733004005NRG24070120240311947
|
08/01/2024
|
netram
|
1733004005WL032887
|
netram
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-33-004-005-001/52
(Malkachhar)
|
1733004005NRG24070120240311946
|
08/01/2024
|
netram
|
1733004005WL032887
|
netram
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
netram
|
INDIAN BANK(607105)
|
|
51
|
SHAHPURA
|
MP-33-004-045-001/46
(Surai)
|
1733004045NRG24080120240312231
|
08/01/2024
|
munna lal
|
1733004045WL032912
|
munna lal
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-045-001/587
(Surai)
|
1733004045NRG24080120240312232
|
08/01/2024
|
Terasi lal
|
1733004045WL032912
|
Terasi lal
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
Terasilal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-33-004-045-001/60
(Surai)
|
1733004045NRG24080120240312234
|
08/01/2024
|
MAHESH
|
1733004045WL032912
|
MAHESH
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686832179
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-046-001/339
(Bheeta)
|
1733004046NRG24080120240312590
|
08/01/2024
|
Sewaram Yadev
|
1733004046WL032933
|
Sewaram Yadev
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
13/03/2024
|
|
686832179
|
|
SewaramYadev
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-33-004-046-001/599
(Bheeta)
|
1733004046NRG24080120240312593
|
08/01/2024
|
LAKHAN LAL
|
1733004046WL032933
|
LAKHAN LAL
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
13/03/2024
|
|
686832179
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-33-004-053-004/124-A
(Saliwada)
|
1733004053NRG24080120240313192
|
08/01/2024
|
Neelesh Singh
|
1733004053WL032970
|
Neelesh Singh
|
00415
|
SBIN0001834
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686832179
|
|
NeeleshSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-33-004-074-001/488
(Kutri)
|
1733004074NRG24080120240312247
|
08/01/2024
|
mithlesh
|
1733004074WL032916
|
mithlesh
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
13/03/2024
|
|
686832179
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10524
|
10524
|
|
|
|
|
|
|
|
|
58
|
SHAHPURA
|
MP-33-004-042-001/736
(Sunachar)
|
1733004042NRG24070120240311978
|
08/01/2024
|
Chadrabhan singh
|
1733004042WL032890
|
Chadrabhan singh
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
Chadrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
SHAHPURA
|
MP-33-004-046-001/198
(Bheeta)
|
1733004046NRG24080120240312587
|
08/01/2024
|
Delan Singh
|
1733004046WL032933
|
Delan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686832179
|
|
DelanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SHAHPURA
|
MP-33-004-046-001/22
(Bheeta)
|
1733004046NRG24080120240312588
|
08/01/2024
|
Ramji
|
1733004046WL032933
|
Ramji
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686832179
|
|
Ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHAHPURA
|
MP-33-004-046-001/26-B
(Bheeta)
|
1733004046NRG24080120240312589
|
08/01/2024
|
Harchhat Bai
|
1733004046WL032933
|
Harchhat Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686832179
|
|
HarchhatBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SHAHPURA
|
MP-33-004-046-001/37
(Bheeta)
|
1733004046NRG24080120240312591
|
08/01/2024
|
Tilak Singh
|
1733004046WL032933
|
Tilak Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686832179
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
SHAHPURA
|
MP-33-004-042-001/731
(Sunachar)
|
1733004042NRG24070120240311972
|
08/01/2024
|
Bhuvneshvree
|
1733004042WL032890
|
Bhuvneshvree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
Bhuvneshvree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHPURA
|
MP-33-004-042-001/732
(Sunachar)
|
1733004042NRG24070120240311974
|
08/01/2024
|
Sangeeta
|
1733004042WL032890
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHPURA
|
MP-33-004-042-001/734
(Sunachar)
|
1733004042NRG24070120240311976
|
08/01/2024
|
Parvati
|
1733004042WL032890
|
Parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAHPURA
|
MP-33-004-042-001/739
(Sunachar)
|
1733004042NRG24070120240311983
|
08/01/2024
|
Saraswati lodhi
|
1733004042WL032890
|
Saraswati lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
Saraswatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHPURA
|
MP-33-004-042-001/741
(Sunachar)
|
1733004042NRG24070120240311985
|
08/01/2024
|
Akhlesh patel
|
1733004042WL032890
|
Akhlesh patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
Akhleshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHPURA
|
MP-33-004-042-001/742
(Sunachar)
|
1733004042NRG24070120240311986
|
08/01/2024
|
Surendra
|
1733004042WL032890
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHPURA
|
MP-33-004-053-001/294-A
(Saliwada)
|
1733004053NRG24080120240313190
|
08/01/2024
|
Babu Lal
|
1733004053WL032970
|
Babu Lal
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686832179
|
|
BabuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SHAHPURA
|
MP-33-004-053-002/36-A
(Saliwada)
|
1733004053NRG24070120240311957
|
08/01/2024
|
Rudpratap Singh
|
1733004053WL032888
|
Rudpratap Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
RudpratapSingh
|
BANK OF BARODA(606985)
|
|
71
|
SHAHPURA
|
MP-33-004-053-003/77-A
(Saliwada)
|
1733004053NRG24070120240311958
|
08/01/2024
|
GEETA BAI
|
1733004053WL032888
|
GEETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-053-005/23-A
(Saliwada)
|
1733004053NRG24080120240313193
|
08/01/2024
|
Utra Bai
|
1733004053WL032970
|
Utra Bai
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686832179
|
|
UtraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAHPURA
|
MP-33-004-053-005/555-A
(Saliwada)
|
1733004053NRG24070120240311961
|
08/01/2024
|
Harsh Lodhi
|
1733004053WL032888
|
Harsh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
HarshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHPURA
|
MP-33-004-074-001/178-C
(Kutri)
|
1733004074NRG24080120240312242
|
08/01/2024
|
Tek Singh
|
1733004074WL032916
|
Tek Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686832179
|
|
TekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHAHPURA
|
MP-33-004-074-001/189-B
(Kutri)
|
1733004074NRG24080120240312243
|
08/01/2024
|
Singhu singh
|
1733004074WL032916
|
Singhu singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686832179
|
|
Singhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHPURA
|
MP-33-004-074-001/734-A
(Kutri)
|
1733004074NRG24080120240312251
|
08/01/2024
|
AMARDASH
|
1733004074WL032916
|
AMARDASH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686832179
|
|
AMARDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
77
|
SHAHPURA
|
MP-33-004-029-001/257
(Mankedi)
|
1733004029NRG24080120240312816
|
08/01/2024
|
KEERAT
|
1733004029WL032955
|
KEERAT
|
00697
|
BKID0MG1206
|
442
|
442
|
Processed
|
13/03/2024
|
|
686832179
|
|
KEERAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SHAHPURA
|
MP-33-004-029-001/316
(Mankedi)
|
1733004029NRG24080120240312820
|
08/01/2024
|
MOHAN LAL
|
1733004029WL032957
|
MOHAN LAL
|
00697
|
BKID0MG1206
|
442
|
442
|
Processed
|
13/03/2024
|
|
686832179
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-029-001/459
(Mankedi)
|
1733004029NRG24080120240312818
|
08/01/2024
|
MADHUSUDAN DUBEY
|
1733004029WL032956
|
MADHUSUDAN DUBEY
|
00697
|
BKID0MG1206
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686832179
|
|
MADHUSUDANDUBEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-33-004-029-001/459
(Mankedi)
|
1733004029NRG24080120240312819
|
08/01/2024
|
NEELESH DUBEY
|
1733004029WL032956
|
NEELESH DUBEY
|
00697
|
BKID0MG1206
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686832179
|
|
NEELESHDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
81
|
SHAHPURA
|
MP-33-004-042-001/732
(Sunachar)
|
1733004042NRG24070120240311973
|
08/01/2024
|
Payare lal
|
1733004042WL032890
|
Payare lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
Payarelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SHAHPURA
|
MP-33-004-042-001/737
(Sunachar)
|
1733004042NRG24070120240311979
|
08/01/2024
|
Lotan lal
|
1733004042WL032890
|
Lotan lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
Lotanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SHAHPURA
|
MP-33-004-042-001/740
(Sunachar)
|
1733004042NRG24070120240311984
|
08/01/2024
|
Govind singh
|
1733004042WL032890
|
Govind singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686832179
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85381
|
85381
|
|
|
|
|
|
|
|