|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHATIYA
|
MP-18-003-046-001/200
(RALAYATAHAIBAT)
|
1718003046NRG24110120240289269
|
16/01/2024
|
shobha
|
1718003046WL030806
|
shobha
|
00045
|
BARB0MAHIDP
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706686943
|
|
shobha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
GHATIYA
|
MP-18-003-038-001/37
(TUMDAWADA)
|
1718003038NRG24150120240293250
|
16/01/2024
|
GORDHAN
|
1718003038WL031129
|
GORDHAN
|
00048
|
BKID0009100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706686943
|
|
GORDHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
GHATIYA
|
MP-18-003-018-002/45-A
(KAGDIKARADIYA)
|
1718003018NRG24150120240293585
|
16/01/2024
|
HEMALATA
|
1718003018WL031162
|
HEMALATA
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
HEMALATA
|
BANK OF INDIA(508505)
|
|
4
|
GHATIYA
|
MP-18-003-038-001/207-B
(TUMDAWADA)
|
1718003038NRG24150120240293247
|
16/01/2024
|
Rahul
|
1718003038WL031129
|
Rahul
|
00048
|
BKID0009101
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706686943
|
|
Rahul
|
INDIAN BANK(607105)
|
|
5
|
GHATIYA
|
MP-18-003-038-001/27-B
(TUMDAWADA)
|
1718003038NRG24150120240293249
|
16/01/2024
|
SANJAY
|
1718003038WL031129
|
SANJAY
|
00048
|
BKID0009101
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706686943
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
GHATIYA
|
MP-18-003-038-001/44
(TUMDAWADA)
|
1718003038NRG24150120240293251
|
16/01/2024
|
Babulal
|
1718003038WL031129
|
Babulal
|
00048
|
BKID0009108
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706686943
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
GHATIYA
|
MP-18-003-041-001/59-A
(DHABALAGORI)
|
1718003000NRG24160120240294645
|
16/01/2024
|
suresh
|
1718003WL031256
|
suresh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
suresh
|
CANARA BANK(508532)
|
|
8
|
GHATIYA
|
MP-18-003-041-001/68
(DHABALAGORI)
|
1718003000NRG24160120240294630
|
16/01/2024
|
JEEVAN
|
1718003WL031254
|
JEEVAN
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
JEEVAN
|
BANK OF INDIA(508505)
|
|
9
|
GHATIYA
|
MP-18-003-041-001/68
(DHABALAGORI)
|
1718003000NRG24160120240294631
|
16/01/2024
|
JIVENLAL
|
1718003WL031254
|
JIVENLAL
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
JIVENLAL
|
BANK OF INDIA(508505)
|
|
10
|
GHATIYA
|
MP-18-003-041-001/96-A
(DHABALAGORI)
|
1718003000NRG24160120240294646
|
16/01/2024
|
DINESH
|
1718003WL031256
|
DINESH
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHATIYA
|
MP-18-003-041-001/96-B
(DHABALAGORI)
|
1718003000NRG24160120240294647
|
16/01/2024
|
GOPAL
|
1718003WL031256
|
GOPAL
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
GOPAL
|
KARNATAKA BANK LTD(607270)
|
|
12
|
GHATIYA
|
MP-18-003-041-001/97
(DHABALAGORI)
|
1718003000NRG24160120240294649
|
16/01/2024
|
GOVARDHAN
|
1718003WL031256
|
GOVARDHAN
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
GOVARDHAN
|
CANARA BANK(508532)
|
|
13
|
GHATIYA
|
MP-18-003-041-001/97
(DHABALAGORI)
|
1718003000NRG24160120240294648
|
16/01/2024
|
GOVARDHAN
|
1718003WL031256
|
GOVARDHAN
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
14
|
GHATIYA
|
MP-18-003-041-002/236
(DHABALAGORI)
|
1718003000NRG24160120240294633
|
16/01/2024
|
ARJUN
|
1718003WL031254
|
ARJUN
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATIYA
|
MP-18-003-041-002/236
(DHABALAGORI)
|
1718003000NRG24160120240294632
|
16/01/2024
|
Arjun
|
1718003WL031254
|
Arjun
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
16
|
GHATIYA
|
MP-18-003-041-002/251-A
(DHABALAGORI)
|
1718003000NRG24160120240294634
|
16/01/2024
|
Begdiram
|
1718003WL031254
|
Begdiram
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
Begdiram
|
BANK OF INDIA(508505)
|
|
17
|
GHATIYA
|
MP-18-003-041-002/251-A
(DHABALAGORI)
|
1718003000NRG24160120240294635
|
16/01/2024
|
bhagwanta
|
1718003WL031254
|
bhagwanta
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
bhagwanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
GHATIYA
|
MP-18-003-041-002/28
(DHABALAGORI)
|
1718003000NRG24160120240294638
|
16/01/2024
|
bhverlal
|
1718003WL031254
|
bhverlal
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
bhverlal
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATIYA
|
MP-18-003-041-002/28
(DHABALAGORI)
|
1718003000NRG24160120240294637
|
16/01/2024
|
mukesh
|
1718003WL031254
|
mukesh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
20
|
GHATIYA
|
MP-18-003-041-002/28
(DHABALAGORI)
|
1718003000NRG24160120240294636
|
16/01/2024
|
sagun bai
|
1718003WL031254
|
sagun bai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
sagunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHATIYA
|
MP-18-003-046-001/107
(RALAYATAHAIBAT)
|
1718003046NRG24110120240289263
|
16/01/2024
|
Balkanya
|
1718003046WL030806
|
Balkanya
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706686943
|
|
Balkanya
|
BANK OF INDIA(508505)
|
|
22
|
GHATIYA
|
MP-18-003-046-001/112
(RALAYATAHAIBAT)
|
1718003046NRG24110120240289264
|
16/01/2024
|
PANKAJ
|
1718003046WL030806
|
PANKAJ
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706686943
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
23
|
GHATIYA
|
MP-18-003-046-001/170
(RALAYATAHAIBAT)
|
1718003046NRG24110120240289266
|
16/01/2024
|
Kamalsingh
|
1718003046WL030806
|
Kamalsingh
|
00048
|
BKID0009123
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
24
|
GHATIYA
|
MP-18-003-046-001/245
(RALAYATAHAIBAT)
|
1718003046NRG24110120240289270
|
16/01/2024
|
kavita
|
1718003046WL030806
|
kavita
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706686943
|
|
kavita
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
25
|
GHATIYA
|
MP-18-003-046-001/33
(RALAYATAHAIBAT)
|
1718003046NRG24110120240289273
|
16/01/2024
|
govind
|
1718003046WL030806
|
govind
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706686943
|
|
govind
|
BANK OF INDIA(508505)
|
|
26
|
GHATIYA
|
MP-18-003-046-001/33
(RALAYATAHAIBAT)
|
1718003046NRG24110120240289272
|
16/01/2024
|
Jatan bai
|
1718003046WL030806
|
Jatan bai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706686943
|
|
Jatanbai
|
BANK OF INDIA(508505)
|
|
27
|
GHATIYA
|
MP-18-003-046-001/4
(RALAYATAHAIBAT)
|
1718003046NRG24110120240289274
|
16/01/2024
|
Mena bai
|
1718003046WL030806
|
Mena bai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706686943
|
|
Menabai
|
BANK OF INDIA(508505)
|
|
28
|
GHATIYA
|
MP-18-003-050-002/85
(RUNJI)
|
1718003050NRG24150120240293831
|
16/01/2024
|
rekha kuvar
|
1718003050WL031176
|
rekha kuvar
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
rekhakuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHATIYA
|
MP-18-003-053-001/290
(KHAJURIYASADAR)
|
1718003000NRG24160120240294539
|
16/01/2024
|
suresh
|
1718003WL031247
|
suresh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
suresh
|
BANK OF INDIA(508505)
|
|
30
|
GHATIYA
|
MP-18-003-053-001/294
(KHAJURIYASADAR)
|
1718003000NRG24160120240294541
|
16/01/2024
|
dharam singh
|
1718003WL031247
|
dharam singh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
dharamsingh
|
UCO BANK(607066)
|
|
31
|
GHATIYA
|
MP-18-003-053-001/77
(KHAJURIYASADAR)
|
1718003000NRG24160120240294547
|
16/01/2024
|
gulab
|
1718003WL031247
|
gulab
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
gulab
|
IDFC BANK LIMITED(608117)
|
|
32
|
GHATIYA
|
MP-18-003-053-002/29
(KHAJURIYASADAR)
|
1718003000NRG24160120240294551
|
16/01/2024
|
ishwersingh
|
1718003WL031247
|
ishwersingh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
ishwersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHATIYA
|
MP-18-003-053-002/51
(KHAJURIYASADAR)
|
1718003000NRG24160120240294555
|
16/01/2024
|
gokul singh
|
1718003WL031247
|
gokul singh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
34
|
GHATIYA
|
MP-18-003-053-002/51
(KHAJURIYASADAR)
|
1718003000NRG24160120240294556
|
16/01/2024
|
manjuknwer
|
1718003WL031247
|
manjuknwer
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
manjuknwer
|
BANK OF INDIA(508505)
|
|
35
|
GHATIYA
|
MP-18-003-053-002/61
(KHAJURIYASADAR)
|
1718003000NRG24160120240294557
|
16/01/2024
|
MANOHARLAL
|
1718003WL031247
|
MANOHARLAL
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
MANOHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHATIYA
|
MP-18-003-053-002/68
(KHAJURIYASADAR)
|
1718003000NRG24160120240294558
|
16/01/2024
|
nageshwar
|
1718003WL031247
|
nageshwar
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
nageshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHATIYA
|
MP-18-003-053-002/70
(KHAJURIYASADAR)
|
1718003000NRG24160120240294560
|
16/01/2024
|
anita bai
|
1718003WL031247
|
anita bai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHATIYA
|
MP-18-003-053-002/71
(KHAJURIYASADAR)
|
1718003000NRG24160120240294561
|
16/01/2024
|
mahendra singh
|
1718003WL031247
|
mahendra singh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
39
|
GHATIYA
|
MP-18-003-068-001/134-A
(SALAMATA)
|
1718003000NRG24150120240293231
|
16/01/2024
|
Narendra Kunwar
|
1718003WL031126
|
Narendra Kunwar
|
00048
|
BKID0009123
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
NarendraKunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
GHATIYA
|
MP-18-003-068-001/134-D
(SALAMATA)
|
1718003000NRG24150120240293233
|
16/01/2024
|
Seema
|
1718003WL031126
|
Seema
|
00048
|
BKID0009123
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
Seema
|
BANK OF INDIA(508505)
|
|
41
|
GHATIYA
|
MP-18-003-068-002/116
(SALAMATA)
|
1718003068NRG24160120240294256
|
16/01/2024
|
darbarsingh
|
1718003068WL031214
|
darbarsingh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
darbarsingh
|
BANK OF INDIA(508505)
|
|
42
|
GHATIYA
|
MP-18-003-068-002/24
(SALAMATA)
|
1718003000NRG24160120240294715
|
16/01/2024
|
prembai
|
1718003WL031262
|
prembai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
prembai
|
BANK OF INDIA(508505)
|
|
43
|
GHATIYA
|
MP-18-003-068-002/34
(SALAMATA)
|
1718003000NRG24160120240294716
|
16/01/2024
|
ramnarayn
|
1718003WL031262
|
ramnarayn
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
ramnarayn
|
BANK OF INDIA(508505)
|
|
44
|
GHATIYA
|
MP-18-003-068-002/45-A
(SALAMATA)
|
1718003000NRG24160120240294718
|
16/01/2024
|
Ramesh
|
1718003WL031262
|
Ramesh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
45
|
GHATIYA
|
MP-18-003-068-002/69
(SALAMATA)
|
1718003000NRG24160120240294720
|
16/01/2024
|
Hakamsing
|
1718003WL031262
|
Hakamsing
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
Hakamsing
|
BANK OF INDIA(508505)
|
|
46
|
GHATIYA
|
MP-18-003-068-002/69
(SALAMATA)
|
1718003000NRG24160120240294719
|
16/01/2024
|
Nagusingh
|
1718003WL031262
|
Nagusingh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
Nagusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
47
|
GHATIYA
|
MP-18-003-003-001/114
(BORKHEDABHALLA)
|
1718003003NRG24150120240293832
|
16/01/2024
|
RADESHYAM
|
1718003003WL031177
|
RADESHYAM
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
RADESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GHATIYA
|
MP-18-003-003-001/24
(BORKHEDABHALLA)
|
1718003003NRG24150120240293838
|
16/01/2024
|
Nirbhay Singh
|
1718003003WL031177
|
Nirbhay Singh
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
NirbhaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATIYA
|
MP-18-003-003-001/40
(BORKHEDABHALLA)
|
1718003003NRG24150120240293842
|
16/01/2024
|
MAYARAM
|
1718003003WL031177
|
MAYARAM
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHATIYA
|
MP-18-003-003-001/43
(BORKHEDABHALLA)
|
1718003003NRG24150120240293843
|
16/01/2024
|
Rameshwar
|
1718003003WL031177
|
Rameshwar
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHATIYA
|
MP-18-003-003-001/57
(BORKHEDABHALLA)
|
1718003003NRG24150120240293847
|
16/01/2024
|
SANJAY MAKWANA
|
1718003003WL031177
|
SANJAY MAKWANA
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
SANJAYMAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHATIYA
|
MP-18-003-003-001/58
(BORKHEDABHALLA)
|
1718003003NRG24150120240293848
|
16/01/2024
|
DAYARAM
|
1718003003WL031177
|
DAYARAM
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
53
|
GHATIYA
|
MP-18-003-003-002/25
(BORKHEDABHALLA)
|
1718003003NRG24150120240293859
|
16/01/2024
|
MUKESH
|
1718003003WL031177
|
MUKESH
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHATIYA
|
MP-18-003-003-002/3
(BORKHEDABHALLA)
|
1718003003NRG24150120240293860
|
16/01/2024
|
HIMMATLAL
|
1718003003WL031177
|
HIMMATLAL
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
HIMMATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHATIYA
|
MP-18-003-003-003/13
(BORKHEDABHALLA)
|
1718003003NRG24150120240293864
|
16/01/2024
|
Ratanlal
|
1718003003WL031177
|
Ratanlal
|
00048
|
BKID0009126
|
705
|
705
|
Processed
|
14/03/2024
|
|
706686943
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
56
|
GHATIYA
|
MP-18-003-003-003/16
(BORKHEDABHALLA)
|
1718003003NRG24150120240293865
|
16/01/2024
|
SEWARAM
|
1718003003WL031177
|
SEWARAM
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
SEWARAM
|
BANK OF INDIA(508505)
|
|
57
|
GHATIYA
|
MP-18-003-003-003/47
(BORKHEDABHALLA)
|
1718003003NRG24150120240293868
|
16/01/2024
|
HARIRAM
|
1718003003WL031177
|
HARIRAM
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHATIYA
|
MP-18-003-069-001/235
(ZIRANYA)
|
1718003069NRG24150120240293370
|
16/01/2024
|
Ratensingh Anjana
|
1718003069WL031139
|
Ratensingh Anjana
|
00048
|
BKID0009126
|
360
|
360
|
Processed
|
14/03/2024
|
|
706686943
|
|
RatensinghAnjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12115
|
12115
|
|
|
|
|
|
|
|
|
59
|
GHATIYA
|
MP-18-003-018-002/100
(KAGDIKARADIYA)
|
1718003018NRG24150120240293581
|
16/01/2024
|
rajesh
|
1718003018WL031162
|
rajesh
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
60
|
GHATIYA
|
MP-18-003-018-002/100-A
(KAGDIKARADIYA)
|
1718003018NRG24150120240293582
|
16/01/2024
|
radha
|
1718003018WL031162
|
radha
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
radha
|
BANK OF INDIA(508505)
|
|
61
|
GHATIYA
|
MP-18-003-018-002/115
(KAGDIKARADIYA)
|
1718003018NRG24150120240293577
|
16/01/2024
|
Antarsingh Rughnath Parmar
|
1718003018WL031161
|
Antarsingh Rughnath Parmar
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
AntarsinghRughnathParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHATIYA
|
MP-18-003-018-002/24
(KAGDIKARADIYA)
|
1718003018NRG24150120240293583
|
16/01/2024
|
MOTIRAM
|
1718003018WL031162
|
MOTIRAM
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
MOTIRAM
|
BANK OF INDIA(508505)
|
|
63
|
GHATIYA
|
MP-18-003-018-002/45-A
(KAGDIKARADIYA)
|
1718003018NRG24150120240293584
|
16/01/2024
|
VIJAY
|
1718003018WL031162
|
VIJAY
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
64
|
GHATIYA
|
MP-18-003-018-002/92
(KAGDIKARADIYA)
|
1718003018NRG24150120240293578
|
16/01/2024
|
dayaram
|
1718003018WL031161
|
dayaram
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
65
|
GHATIYA
|
MP-18-003-018-002/92-B
(KAGDIKARADIYA)
|
1718003018NRG24150120240293579
|
16/01/2024
|
dala bai
|
1718003018WL031161
|
dala bai
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
dalabai
|
BANK OF INDIA(508505)
|
|
66
|
GHATIYA
|
MP-18-003-018-002/94
(KAGDIKARADIYA)
|
1718003018NRG24150120240293580
|
16/01/2024
|
bahadur chena ji
|
1718003018WL031161
|
bahadur chena ji
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
bahadurchenaji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
67
|
GHATIYA
|
MP-18-003-064-001/11
(KADWALI)
|
1718003000NRG24150120240293378
|
16/01/2024
|
Santosh bai
|
1718003WL031140
|
Santosh bai
|
00048
|
BKID0009138
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
Santoshbai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
68
|
GHATIYA
|
MP-18-003-068-001/152-A
(SALAMATA)
|
1718003068NRG24160120240294254
|
16/01/2024
|
Pop Singh
|
1718003068WL031214
|
Pop Singh
|
00051
|
MAHB0000233
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
PopSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
69
|
GHATIYA
|
MP-18-003-053-001/130
(KHAJURIYASADAR)
|
1718003000NRG24160120240294533
|
16/01/2024
|
ISHWAR SINGH
|
1718003WL031247
|
ISHWAR SINGH
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
ISHWARSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
GHATIYA
|
MP-18-003-003-002/31-A
(BORKHEDABHALLA)
|
1718003003NRG24150120240293862
|
16/01/2024
|
RATAN SINGH
|
1718003003WL031177
|
RATAN SINGH
|
00089
|
CBIN0280778
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHATIYA
|
MP-18-003-003-002/8
(BORKHEDABHALLA)
|
1718003003NRG24150120240293863
|
16/01/2024
|
JITENDRA
|
1718003003WL031177
|
JITENDRA
|
00089
|
CBIN0280778
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
72
|
GHATIYA
|
MP-18-003-068-001/54-D
(SALAMATA)
|
1718003068NRG24160120240294255
|
16/01/2024
|
Rajesh Bharti
|
1718003068WL031214
|
Rajesh Bharti
|
00127
|
FDRL0002143
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
RajeshBharti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
73
|
GHATIYA
|
MP-18-003-053-001/299
(KHAJURIYASADAR)
|
1718003000NRG24160120240294542
|
16/01/2024
|
SONU
|
1718003WL031247
|
SONU
|
00176
|
IDIB000U007
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
SONU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
GHATIYA
|
MP-18-003-003-002/16
(BORKHEDABHALLA)
|
1718003003NRG24150120240293855
|
16/01/2024
|
MANGEELAL
|
1718003003WL031177
|
MANGEELAL
|
00354
|
PUNB0145820
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
MANGEELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
GHATIYA
|
MP-18-003-053-002/45
(KHAJURIYASADAR)
|
1718003000NRG24160120240294552
|
16/01/2024
|
lakhansingh
|
1718003WL031247
|
lakhansingh
|
00354
|
PUNB0324200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHATIYA
|
MP-18-003-053-002/45
(KHAJURIYASADAR)
|
1718003000NRG24160120240294553
|
16/01/2024
|
SYAMKUNWAR
|
1718003WL031247
|
SYAMKUNWAR
|
00354
|
PUNB0324200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
SYAMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
GHATIYA
|
MP-18-003-003-001/39
(BORKHEDABHALLA)
|
1718003003NRG24150120240293841
|
16/01/2024
|
berulal
|
1718003003WL031177
|
berulal
|
00415
|
SBIN0000492
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
berulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
GHATIYA
|
MP-18-003-003-002/24
(BORKHEDABHALLA)
|
1718003003NRG24150120240293858
|
16/01/2024
|
DASHARATH SINGH ANJANA
|
1718003003WL031177
|
DASHARATH SINGH ANJANA
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
DASHARATHSINGHANJANA
|
BANK OF INDIA(508505)
|
|
79
|
GHATIYA
|
MP-18-003-038-001/103-A
(TUMDAWADA)
|
1718003038NRG24150120240293244
|
16/01/2024
|
BAHADUR
|
1718003038WL031129
|
BAHADUR
|
00415
|
SBIN0003648
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706686943
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
80
|
GHATIYA
|
MP-18-003-018-001/203
(KAGDIKARADIYA)
|
1718003018NRG24150120240293576
|
16/01/2024
|
Chetan Choudhary
|
1718003018WL031161
|
Chetan Choudhary
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
ChetanChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHATIYA
|
MP-18-003-064-001/100-A
(KADWALI)
|
1718003000NRG24150120240293373
|
16/01/2024
|
kamla Bai
|
1718003WL031140
|
kamla Bai
|
00415
|
SBIN0007697
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
kamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHATIYA
|
MP-18-003-064-001/100-A
(KADWALI)
|
1718003000NRG24150120240293372
|
16/01/2024
|
lal singh
|
1718003WL031140
|
lal singh
|
00415
|
SBIN0007697
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHATIYA
|
MP-18-003-064-001/104
(KADWALI)
|
1718003000NRG24150120240293375
|
16/01/2024
|
GENDILAL
|
1718003WL031140
|
GENDILAL
|
00415
|
SBIN0007697
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
GENDILAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHATIYA
|
MP-18-003-064-001/104
(KADWALI)
|
1718003000NRG24150120240293376
|
16/01/2024
|
SANTOSH BAI
|
1718003WL031140
|
SANTOSH BAI
|
00415
|
SBIN0007697
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHATIYA
|
MP-18-003-064-001/11
(KADWALI)
|
1718003000NRG24150120240293377
|
16/01/2024
|
RAMESH
|
1718003WL031140
|
RAMESH
|
00415
|
SBIN0007697
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
86
|
GHATIYA
|
MP-18-003-053-001/28
(KHAJURIYASADAR)
|
1718003000NRG24160120240294568
|
16/01/2024
|
MUKESH
|
1718003WL031250
|
MUKESH
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
GHATIYA
|
MP-18-003-001-001/119-A
(CHHITARDEVI)
|
1718003001NRG24150120240293417
|
16/01/2024
|
Ramakanya
|
1718003001WL031145
|
Ramakanya
|
00415
|
SBIN0030064
|
500
|
500
|
Processed
|
14/03/2024
|
|
706686943
|
|
Ramakanya
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHATIYA
|
MP-18-003-046-001/173
(RALAYATAHAIBAT)
|
1718003046NRG24110120240289267
|
16/01/2024
|
JITENDRA
|
1718003046WL030806
|
JITENDRA
|
00415
|
SBIN0030064
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
89
|
GHATIYA
|
MP-18-003-003-001/55
(BORKHEDABHALLA)
|
1718003003NRG24150120240293846
|
16/01/2024
|
GOVARDHAN PARIHAR
|
1718003003WL031177
|
GOVARDHAN PARIHAR
|
00415
|
SBIN0030522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
GOVARDHANPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
GHATIYA
|
MP-18-003-064-001/101-A
(KADWALI)
|
1718003000NRG24150120240293374
|
16/01/2024
|
teena kunwar
|
1718003WL031140
|
teena kunwar
|
00462
|
UCBA0000246
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
teenakunwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
91
|
GHATIYA
|
MP-18-003-003-001/34
(BORKHEDABHALLA)
|
1718003003NRG24150120240293839
|
16/01/2024
|
MOHAN
|
1718003003WL031177
|
MOHAN
|
00462
|
UCBA0000857
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
MOHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
GHATIYA
|
MP-18-003-050-001/493
(RUNJI)
|
1718003050NRG24150120240293824
|
16/01/2024
|
dipak
|
1718003050WL031176
|
dipak
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
dipak
|
UCO BANK(607066)
|
|
93
|
GHATIYA
|
MP-18-003-050-001/494
(RUNJI)
|
1718003050NRG24150120240293825
|
16/01/2024
|
Sita vai
|
1718003050WL031176
|
Sita vai
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
Sitavai
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHATIYA
|
MP-18-003-050-001/501
(RUNJI)
|
1718003050NRG24150120240293826
|
16/01/2024
|
Rachna
|
1718003050WL031176
|
Rachna
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
Rachna
|
UCO BANK(607066)
|
|
95
|
GHATIYA
|
MP-18-003-050-001/503
(RUNJI)
|
1718003050NRG24150120240293827
|
16/01/2024
|
Jitendra
|
1718003050WL031176
|
Jitendra
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
Jitendra
|
UCO BANK(607066)
|
|
96
|
GHATIYA
|
MP-18-003-050-001/504
(RUNJI)
|
1718003050NRG24150120240293828
|
16/01/2024
|
Lad singh
|
1718003050WL031176
|
Lad singh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
Ladsingh
|
UCO BANK(607066)
|
|
97
|
GHATIYA
|
MP-18-003-050-001/505
(RUNJI)
|
1718003050NRG24150120240293829
|
16/01/2024
|
Dharmendra singh
|
1718003050WL031176
|
Dharmendra singh
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
Dharmendrasingh
|
BANK OF INDIA(508505)
|
|
98
|
GHATIYA
|
MP-18-003-050-002/85
(RUNJI)
|
1718003050NRG24150120240293830
|
16/01/2024
|
Rup singh
|
1718003050WL031176
|
Rup singh
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GHATIYA
|
MP-18-003-053-001/121
(KHAJURIYASADAR)
|
1718003000NRG24160120240294532
|
16/01/2024
|
munnalal
|
1718003WL031247
|
munnalal
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
munnalal
|
UCO BANK(607066)
|
|
100
|
GHATIYA
|
MP-18-003-053-001/160
(KHAJURIYASADAR)
|
1718003000NRG24160120240294534
|
16/01/2024
|
sanjai
|
1718003WL031247
|
sanjai
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
sanjai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHATIYA
|
MP-18-003-053-001/167
(KHAJURIYASADAR)
|
1718003000NRG24160120240294535
|
16/01/2024
|
PRABHULAL
|
1718003WL031247
|
PRABHULAL
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHATIYA
|
MP-18-003-053-001/167
(KHAJURIYASADAR)
|
1718003000NRG24160120240294536
|
16/01/2024
|
rajubai
|
1718003WL031247
|
rajubai
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
rajubai
|
UCO BANK(607066)
|
|
103
|
GHATIYA
|
MP-18-003-053-001/200
(KHAJURIYASADAR)
|
1718003000NRG24160120240294537
|
16/01/2024
|
SANKAR LAL
|
1718003WL031247
|
SANKAR LAL
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
SANKARLAL
|
UCO BANK(607066)
|
|
104
|
GHATIYA
|
MP-18-003-053-001/256
(KHAJURIYASADAR)
|
1718003000NRG24160120240294538
|
16/01/2024
|
NANURAM
|
1718003WL031247
|
NANURAM
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
NANURAM
|
UCO BANK(607066)
|
|
105
|
GHATIYA
|
MP-18-003-053-001/291
(KHAJURIYASADAR)
|
1718003000NRG24160120240294540
|
16/01/2024
|
KAMALESH
|
1718003WL031247
|
KAMALESH
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
KAMALESH
|
UCO BANK(607066)
|
|
106
|
GHATIYA
|
MP-18-003-053-001/3
(KHAJURIYASADAR)
|
1718003000NRG24160120240294570
|
16/01/2024
|
Vikram
|
1718003WL031250
|
Vikram
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
Vikram
|
UCO BANK(607066)
|
|
107
|
GHATIYA
|
MP-18-003-053-001/3
(KHAJURIYASADAR)
|
1718003000NRG24160120240294569
|
16/01/2024
|
Vikram
|
1718003WL031250
|
Vikram
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHATIYA
|
MP-18-003-053-001/324
(KHAJURIYASADAR)
|
1718003000NRG24160120240294545
|
16/01/2024
|
RAJESH
|
1718003WL031247
|
RAJESH
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
RAJESH
|
UCO BANK(607066)
|
|
109
|
GHATIYA
|
MP-18-003-053-001/4
(KHAJURIYASADAR)
|
1718003000NRG24160120240294571
|
16/01/2024
|
Rambha Bai
|
1718003WL031250
|
Rambha Bai
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
RambhaBai
|
BANK OF INDIA(508505)
|
|
110
|
GHATIYA
|
MP-18-003-053-001/46
(KHAJURIYASADAR)
|
1718003000NRG24160120240294572
|
16/01/2024
|
NAGULAL
|
1718003WL031250
|
NAGULAL
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
NAGULAL
|
UCO BANK(607066)
|
|
111
|
GHATIYA
|
MP-18-003-053-001/52
(KHAJURIYASADAR)
|
1718003000NRG24160120240294573
|
16/01/2024
|
kailash bai
|
1718003WL031250
|
kailash bai
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
kailashbai
|
UCO BANK(607066)
|
|
112
|
GHATIYA
|
MP-18-003-053-001/54
(KHAJURIYASADAR)
|
1718003000NRG24160120240294546
|
16/01/2024
|
KALU SINGH
|
1718003WL031247
|
KALU SINGH
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
KALUSINGH
|
UCO BANK(607066)
|
|
113
|
GHATIYA
|
MP-18-003-053-001/9
(KHAJURIYASADAR)
|
1718003000NRG24160120240294548
|
16/01/2024
|
GOVIND
|
1718003WL031247
|
GOVIND
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
GOVIND
|
UCO BANK(607066)
|
|
114
|
GHATIYA
|
MP-18-003-053-001/93-B
(KHAJURIYASADAR)
|
1718003000NRG24160120240294549
|
16/01/2024
|
bajesingh
|
1718003WL031247
|
bajesingh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
bajesingh
|
UCO BANK(607066)
|
|
115
|
GHATIYA
|
MP-18-003-053-002/25
(KHAJURIYASADAR)
|
1718003000NRG24160120240294550
|
16/01/2024
|
man kunwar
|
1718003WL031247
|
man kunwar
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
mankunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GHATIYA
|
MP-18-003-053-002/49
(KHAJURIYASADAR)
|
1718003000NRG24160120240294554
|
16/01/2024
|
nagusingh
|
1718003WL031247
|
nagusingh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
nagusingh
|
UCO BANK(607066)
|
|
117
|
GHATIYA
|
MP-18-003-053-002/70
(KHAJURIYASADAR)
|
1718003000NRG24160120240294559
|
16/01/2024
|
dasharath singh
|
1718003WL031247
|
dasharath singh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
dasharathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
118
|
GHATIYA
|
MP-18-003-046-001/200
(RALAYATAHAIBAT)
|
1718003046NRG24110120240289268
|
16/01/2024
|
Jorawar singh
|
1718003046WL030806
|
Jorawar singh
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706686943
|
|
Jorawarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
119
|
GHATIYA
|
MP-18-003-068-001/133
(SALAMATA)
|
1718003000NRG24150120240293230
|
16/01/2024
|
arjunsingh
|
1718003WL031126
|
arjunsingh
|
00462
|
UCBA0001285
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
arjunsingh
|
UCO BANK(607066)
|
|
120
|
GHATIYA
|
MP-18-003-068-002/200
(SALAMATA)
|
1718003068NRG24160120240294257
|
16/01/2024
|
magilal
|
1718003068WL031214
|
magilal
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
magilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
121
|
GHATIYA
|
MP-18-003-053-001/321
(KHAJURIYASADAR)
|
1718003000NRG24160120240294544
|
16/01/2024
|
VIKRAMLAL
|
1718003WL031247
|
VIKRAMLAL
|
00462
|
UCBA0002801
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
VIKRAMLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
GHATIYA
|
MP-18-003-038-001/132-A
(TUMDAWADA)
|
1718003038NRG24150120240293246
|
16/01/2024
|
Hakam singh
|
1718003038WL031129
|
Hakam singh
|
00468
|
UBIN0532665
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706686943
|
|
Hakamsingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHATIYA
|
MP-18-003-062-001/115-A
(GUNAWA)
|
1718003000NRG24150120240293218
|
16/01/2024
|
DARBARsingh
|
1718003WL031125
|
DARBARsingh
|
00468
|
UBIN0532665
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686943
|
|
DARBARsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
GHATIYA
|
MP-18-003-062-001/12
(GUNAWA)
|
1718003000NRG24150120240293219
|
16/01/2024
|
parkash
|
1718003WL031125
|
parkash
|
00468
|
UBIN0532665
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
parkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GHATIYA
|
MP-18-003-062-001/21-A
(GUNAWA)
|
1718003000NRG24150120240293220
|
16/01/2024
|
Dayaram
|
1718003WL031125
|
Dayaram
|
00468
|
UBIN0532665
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHATIYA
|
MP-18-003-062-001/23-A
(GUNAWA)
|
1718003000NRG24150120240293221
|
16/01/2024
|
Dharmend
|
1718003WL031125
|
Dharmend
|
00468
|
UBIN0532665
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
Dharmend
|
BANK OF INDIA(508505)
|
|
127
|
GHATIYA
|
MP-18-003-062-001/90
(GUNAWA)
|
1718003000NRG24150120240293226
|
16/01/2024
|
Bhart lal
|
1718003WL031125
|
Bhart lal
|
00468
|
UBIN0532665
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
Bhartlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
128
|
GHATIYA
|
MP-18-003-046-001/270
(RALAYATAHAIBAT)
|
1718003046NRG24110120240289271
|
16/01/2024
|
Lila
|
1718003046WL030806
|
Lila
|
00468
|
UBIN0537357
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706686943
|
|
Lila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
GHATIYA
|
MP-18-003-062-001/107
(GUNAWA)
|
1718003000NRG24150120240293217
|
16/01/2024
|
vikram baludas
|
1718003WL031125
|
vikram baludas
|
00468
|
UBIN0907626
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686943
|
|
vikrambaludas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
GHATIYA
|
MP-18-003-025-001/436
(AMODIYA)
|
1718003025NRG24160120240294144
|
16/01/2024
|
guddi bai
|
1718003025WL031206
|
guddi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GHATIYA
|
MP-18-003-066-001/73-B
(LASUDIA BAZAR)
|
1718003066NRG24160120240294271
|
16/01/2024
|
Dilip prajapat
|
1718003066WL031217
|
Dilip prajapat
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
14/03/2024
|
|
706686943
|
|
Dilipprajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GHATIYA
|
MP-18-003-066-002/13-A
(LASUDIA BAZAR)
|
1718003066NRG24160120240294272
|
16/01/2024
|
Madan
|
1718003066WL031217
|
Madan
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
14/03/2024
|
|
706686943
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GHATIYA
|
MP-18-003-066-002/19-A
(LASUDIA BAZAR)
|
1718003066NRG24160120240294273
|
16/01/2024
|
Rahul
|
1718003066WL031217
|
Rahul
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
14/03/2024
|
|
706686943
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GHATIYA
|
MP-18-003-066-002/34-A
(LASUDIA BAZAR)
|
1718003066NRG24160120240294274
|
16/01/2024
|
Shohan
|
1718003066WL031217
|
Shohan
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
14/03/2024
|
|
706686943
|
|
Shohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GHATIYA
|
MP-18-003-066-002/45
(LASUDIA BAZAR)
|
1718003066NRG24160120240294275
|
16/01/2024
|
Mohan singh
|
1718003066WL031217
|
Mohan singh
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
14/03/2024
|
|
706686943
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GHATIYA
|
MP-18-003-066-003/3-A
(LASUDIA BAZAR)
|
1718003066NRG24160120240294276
|
16/01/2024
|
SHUBHAM
|
1718003066WL031217
|
SHUBHAM
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
14/03/2024
|
|
706686943
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GHATIYA
|
MP-18-003-066-003/77-B
(LASUDIA BAZAR)
|
1718003066NRG24160120240294277
|
16/01/2024
|
VISHAL
|
1718003066WL031217
|
VISHAL
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
14/03/2024
|
|
706686943
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GHATIYA
|
MP-18-003-069-001/282-A
(ZIRANYA)
|
1718003069NRG24150120240293371
|
16/01/2024
|
Rukhmabai
|
1718003069WL031139
|
Rukhmabai
|
00688
|
FINO0001001
|
360
|
360
|
Processed
|
14/03/2024
|
|
706686943
|
|
Rukhmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
139
|
GHATIYA
|
MP-18-003-025-001/141
(AMODIYA)
|
1718003025NRG24160120240294135
|
16/01/2024
|
mahesh
|
1718003025WL031206
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GHATIYA
|
MP-18-003-025-001/141-A
(AMODIYA)
|
1718003025NRG24160120240294136
|
16/01/2024
|
pooja kevat
|
1718003025WL031206
|
pooja kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
poojakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GHATIYA
|
MP-18-003-025-001/161
(AMODIYA)
|
1718003025NRG24160120240294137
|
16/01/2024
|
rahul
|
1718003025WL031206
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GHATIYA
|
MP-18-003-025-001/207
(AMODIYA)
|
1718003025NRG24160120240294138
|
16/01/2024
|
Sharda bai
|
1718003025WL031206
|
Sharda bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
Shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GHATIYA
|
MP-18-003-025-001/280-A
(AMODIYA)
|
1718003025NRG24160120240294139
|
16/01/2024
|
nrendra
|
1718003025WL031206
|
nrendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
nrendra
|
BANK OF INDIA(508505)
|
|
144
|
GHATIYA
|
MP-18-003-025-001/38
(AMODIYA)
|
1718003025NRG24160120240294140
|
16/01/2024
|
Shreekanta
|
1718003025WL031206
|
Shreekanta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
Shreekanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GHATIYA
|
MP-18-003-025-001/413
(AMODIYA)
|
1718003025NRG24160120240294141
|
16/01/2024
|
ladki
|
1718003025WL031206
|
ladki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
ladki
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GHATIYA
|
MP-18-003-025-001/434
(AMODIYA)
|
1718003025NRG24160120240294142
|
16/01/2024
|
babita bai
|
1718003025WL031206
|
babita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
babitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GHATIYA
|
MP-18-003-025-001/434
(AMODIYA)
|
1718003025NRG24160120240294143
|
16/01/2024
|
yogesh
|
1718003025WL031206
|
yogesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
148
|
GHATIYA
|
MP-18-003-025-001/469
(AMODIYA)
|
1718003025NRG24160120240294145
|
16/01/2024
|
jeki
|
1718003025WL031206
|
jeki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
jeki
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GHATIYA
|
MP-18-003-025-001/472
(AMODIYA)
|
1718003025NRG24160120240294146
|
16/01/2024
|
punam chandra
|
1718003025WL031206
|
punam chandra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
punamchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GHATIYA
|
MP-18-003-025-001/472
(AMODIYA)
|
1718003025NRG24160120240294147
|
16/01/2024
|
shivani
|
1718003025WL031206
|
shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GHATIYA
|
MP-18-003-025-001/74-A
(AMODIYA)
|
1718003025NRG24160120240294148
|
16/01/2024
|
raja
|
1718003025WL031206
|
raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GHATIYA
|
MP-18-003-025-001/74-A
(AMODIYA)
|
1718003025NRG24160120240294149
|
16/01/2024
|
rita batham
|
1718003025WL031206
|
rita batham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
ritabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
153
|
GHATIYA
|
MP-18-003-053-001/319
(KHAJURIYASADAR)
|
1718003000NRG24160120240294543
|
16/01/2024
|
Lakhan Singh
|
1718003WL031247
|
Lakhan Singh
|
00689
|
AUBL0002319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
GHATIYA
|
MP-18-003-001-001/118-C
(CHHITARDEVI)
|
1718003001NRG24150120240293413
|
16/01/2024
|
Jatan Bai
|
1718003001WL031145
|
Jatan Bai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/03/2024
|
|
706686943
|
|
JatanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GHATIYA
|
MP-18-003-001-001/118-C
(CHHITARDEVI)
|
1718003001NRG24150120240293415
|
16/01/2024
|
Manju Bai
|
1718003001WL031145
|
Manju Bai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/03/2024
|
|
706686943
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GHATIYA
|
MP-18-003-001-001/118-C
(CHHITARDEVI)
|
1718003001NRG24150120240293414
|
16/01/2024
|
Rita Bai
|
1718003001WL031145
|
Rita Bai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/03/2024
|
|
706686943
|
|
RitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GHATIYA
|
MP-18-003-001-001/119-A
(CHHITARDEVI)
|
1718003001NRG24150120240293418
|
16/01/2024
|
Pawan Bai
|
1718003001WL031145
|
Pawan Bai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/03/2024
|
|
706686943
|
|
PawanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GHATIYA
|
MP-18-003-003-001/21
(BORKHEDABHALLA)
|
1718003003NRG24150120240293837
|
16/01/2024
|
Deepak Rathore
|
1718003003WL031177
|
Deepak Rathore
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
DeepakRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GHATIYA
|
MP-18-003-003-001/75
(BORKHEDABHALLA)
|
1718003003NRG24150120240293851
|
16/01/2024
|
Ramu
|
1718003003WL031177
|
Ramu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GHATIYA
|
MP-18-003-003-002/22
(BORKHEDABHALLA)
|
1718003003NRG24150120240293857
|
16/01/2024
|
Arjun Singh
|
1718003003WL031177
|
Arjun Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GHATIYA
|
MP-18-003-003-003/62
(BORKHEDABHALLA)
|
1718003003NRG24150120240293869
|
16/01/2024
|
Kailash
|
1718003003WL031177
|
Kailash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GHATIYA
|
MP-18-003-053-001/7
(KHAJURIYASADAR)
|
1718003000NRG24160120240294574
|
16/01/2024
|
Chhama Bai
|
1718003WL031250
|
Chhama Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686943
|
|
ChhamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GHATIYA
|
MP-18-003-062-001/10
(GUNAWA)
|
1718003000NRG24150120240293216
|
16/01/2024
|
meharban singh
|
1718003WL031125
|
meharban singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686943
|
|
meharbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GHATIYA
|
MP-18-003-062-002/12
(GUNAWA)
|
1718003000NRG24150120240293228
|
16/01/2024
|
BHERU
|
1718003WL031125
|
BHERU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
BHERU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
GHATIYA
|
MP-18-003-064-001/112-A
(KADWALI)
|
1718003000NRG24150120240293379
|
16/01/2024
|
Kanheya lal
|
1718003WL031140
|
Kanheya lal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
Kanheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GHATIYA
|
MP-18-003-064-001/112-A
(KADWALI)
|
1718003000NRG24150120240293380
|
16/01/2024
|
Santra bai
|
1718003WL031140
|
Santra bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
Santrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GHATIYA
|
MP-18-003-066-001/34-A
(LASUDIA BAZAR)
|
1718003066NRG24160120240294268
|
16/01/2024
|
Chen singh
|
1718003066WL031217
|
Chen singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
706686943
|
|
Chensingh
|
BANK OF INDIA(508505)
|
|
168
|
GHATIYA
|
MP-18-003-066-001/602
(LASUDIA BAZAR)
|
1718003066NRG24160120240294269
|
16/01/2024
|
ASHARAM
|
1718003066WL031217
|
ASHARAM
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
706686943
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GHATIYA
|
MP-18-003-066-001/603
(LASUDIA BAZAR)
|
1718003066NRG24160120240294270
|
16/01/2024
|
DINESH
|
1718003066WL031217
|
DINESH
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
14/03/2024
|
|
706686943
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHATIYA
|
MP-18-003-068-001/147-A
(SALAMATA)
|
1718003000NRG24150120240293236
|
16/01/2024
|
Bhim Singh
|
1718003WL031126
|
Bhim Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
BhimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GHATIYA
|
MP-18-003-068-002/44-C
(SALAMATA)
|
1718003000NRG24160120240294717
|
16/01/2024
|
sarita
|
1718003WL031262
|
sarita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
sarita
|
BANK OF INDIA(508505)
|
|
172
|
GHATIYA
|
MP-18-003-069-001/223
(ZIRANYA)
|
1718003069NRG24150120240293369
|
16/01/2024
|
Kosalya bai
|
1718003069WL031139
|
Kosalya bai
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/03/2024
|
|
706686943
|
|
Kosalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11399
|
11399
|
|
|
|
|
|
|
|
|
173
|
GHATIYA
|
MP-18-003-062-001/53
(GUNAWA)
|
1718003000NRG24150120240293222
|
16/01/2024
|
arjun
|
1718003WL031125
|
arjun
|
00697
|
BKID0MG0408
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686943
|
|
arjun
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
GHATIYA
|
MP-18-003-062-001/75
(GUNAWA)
|
1718003000NRG24150120240293224
|
16/01/2024
|
mukesh
|
1718003WL031125
|
mukesh
|
00697
|
BKID0MG0408
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686943
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHATIYA
|
MP-18-003-062-001/76
(GUNAWA)
|
1718003000NRG24150120240293225
|
16/01/2024
|
gordhan
|
1718003WL031125
|
gordhan
|
00697
|
BKID0MG0408
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GHATIYA
|
MP-18-003-062-002/116
(GUNAWA)
|
1718003000NRG24150120240293227
|
16/01/2024
|
RAMCHANDRA
|
1718003WL031125
|
RAMCHANDRA
|
00697
|
BKID0MG0408
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686943
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GHATIYA
|
MP-18-003-062-002/138
(GUNAWA)
|
1718003000NRG24150120240293229
|
16/01/2024
|
RESHAM BAI
|
1718003WL031125
|
RESHAM BAI
|
00697
|
BKID0MG0408
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
178
|
GHATIYA
|
MP-18-003-046-001/121-A
(RALAYATAHAIBAT)
|
1718003046NRG24110120240289265
|
16/01/2024
|
bhawar bhawar
|
1718003046WL030806
|
bhawar bhawar
|
00697
|
BKID0MG0412
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706686943
|
|
bhawarbhawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
179
|
GHATIYA
|
MP-18-003-003-002/16-A
(BORKHEDABHALLA)
|
1718003003NRG24150120240293856
|
16/01/2024
|
BHARAT SINGH
|
1718003003WL031177
|
BHARAT SINGH
|
00697
|
BKID0MG0422
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
180
|
GHATIYA
|
MP-18-003-001-001/119-A
(CHHITARDEVI)
|
1718003001NRG24150120240293416
|
16/01/2024
|
Kailashbai
|
1718003001WL031145
|
Kailashbai
|
00697
|
BKID0MG0441
|
500
|
500
|
Processed
|
14/03/2024
|
|
706686943
|
|
Kailashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GHATIYA
|
MP-18-003-001-001/119-A
(CHHITARDEVI)
|
1718003001NRG24150120240293419
|
16/01/2024
|
Raveena
|
1718003001WL031145
|
Raveena
|
00697
|
BKID0MG0441
|
500
|
500
|
Processed
|
14/03/2024
|
|
706686943
|
|
Raveena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GHATIYA
|
MP-18-003-003-001/121
(BORKHEDABHALLA)
|
1718003003NRG24150120240293833
|
16/01/2024
|
ASHOK
|
1718003003WL031177
|
ASHOK
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GHATIYA
|
MP-18-003-003-001/127
(BORKHEDABHALLA)
|
1718003003NRG24150120240293835
|
16/01/2024
|
Prem bai
|
1718003003WL031177
|
Prem bai
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GHATIYA
|
MP-18-003-003-001/142
(BORKHEDABHALLA)
|
1718003003NRG24150120240293836
|
16/01/2024
|
GOVERDHAN SINGH
|
1718003003WL031177
|
GOVERDHAN SINGH
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
GOVERDHANSINGH
|
BANK OF INDIA(508505)
|
|
185
|
GHATIYA
|
MP-18-003-003-001/37
(BORKHEDABHALLA)
|
1718003003NRG24150120240293840
|
16/01/2024
|
Kaniram
|
1718003003WL031177
|
Kaniram
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
Kaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GHATIYA
|
MP-18-003-003-001/51
(BORKHEDABHALLA)
|
1718003003NRG24150120240293844
|
16/01/2024
|
BABULAL
|
1718003003WL031177
|
BABULAL
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GHATIYA
|
MP-18-003-003-001/54
(BORKHEDABHALLA)
|
1718003003NRG24150120240293845
|
16/01/2024
|
Ramu
|
1718003003WL031177
|
Ramu
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GHATIYA
|
MP-18-003-003-001/58-A
(BORKHEDABHALLA)
|
1718003003NRG24150120240293849
|
16/01/2024
|
Kamal Makwana
|
1718003003WL031177
|
Kamal Makwana
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
KamalMakwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GHATIYA
|
MP-18-003-003-001/59
(BORKHEDABHALLA)
|
1718003003NRG24150120240293850
|
16/01/2024
|
RADHESHYAM
|
1718003003WL031177
|
RADHESHYAM
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GHATIYA
|
MP-18-003-003-001/84
(BORKHEDABHALLA)
|
1718003003NRG24150120240293852
|
16/01/2024
|
Badrilal
|
1718003003WL031177
|
Badrilal
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GHATIYA
|
MP-18-003-003-001/87
(BORKHEDABHALLA)
|
1718003003NRG24150120240293853
|
16/01/2024
|
PARVATI BAI
|
1718003003WL031177
|
PARVATI BAI
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GHATIYA
|
MP-18-003-003-001/90
(BORKHEDABHALLA)
|
1718003003NRG24150120240293854
|
16/01/2024
|
RAJARAM
|
1718003003WL031177
|
RAJARAM
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GHATIYA
|
MP-18-003-003-002/31
(BORKHEDABHALLA)
|
1718003003NRG24150120240293861
|
16/01/2024
|
RAMESHWAR
|
1718003003WL031177
|
RAMESHWAR
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GHATIYA
|
MP-18-003-003-003/31
(BORKHEDABHALLA)
|
1718003003NRG24150120240293866
|
16/01/2024
|
JEEVAN
|
1718003003WL031177
|
JEEVAN
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
JEEVAN
|
BANK OF INDIA(508505)
|
|
195
|
GHATIYA
|
MP-18-003-003-003/33
(BORKHEDABHALLA)
|
1718003003NRG24150120240293867
|
16/01/2024
|
RAHUL ANJANA
|
1718003003WL031177
|
RAHUL ANJANA
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
RAHULANJANA
|
BANK OF INDIA(508505)
|
|
196
|
GHATIYA
|
MP-18-003-003-003/65
(BORKHEDABHALLA)
|
1718003003NRG24150120240293870
|
16/01/2024
|
ARUN SINGH ANJANA
|
1718003003WL031177
|
ARUN SINGH ANJANA
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
ARUNSINGHANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GHATIYA
|
MP-18-003-038-001/105-A
(TUMDAWADA)
|
1718003038NRG24150120240293245
|
16/01/2024
|
OMPRAKASH
|
1718003038WL031129
|
OMPRAKASH
|
00697
|
BKID0MG0441
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706686943
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GHATIYA
|
MP-18-003-038-001/213-C
(TUMDAWADA)
|
1718003038NRG24150120240293248
|
16/01/2024
|
Laxman
|
1718003038WL031129
|
Laxman
|
00697
|
BKID0MG0441
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706686943
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GHATIYA
|
MP-18-003-038-001/62-C
(TUMDAWADA)
|
1718003038NRG24150120240293252
|
16/01/2024
|
Raysingh
|
1718003038WL031129
|
Raysingh
|
00697
|
BKID0MG0441
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706686943
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GHATIYA
|
MP-18-003-038-001/63-A
(TUMDAWADA)
|
1718003038NRG24150120240293253
|
16/01/2024
|
Rahul
|
1718003038WL031129
|
Rahul
|
00697
|
BKID0MG0441
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706686943
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GHATIYA
|
MP-18-003-038-002/15-A
(TUMDAWADA)
|
1718003038NRG24150120240293254
|
16/01/2024
|
Kamlesh
|
1718003038WL031129
|
Kamlesh
|
00697
|
BKID0MG0441
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706686943
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
202
|
GHATIYA
|
MP-18-003-038-002/15-B
(TUMDAWADA)
|
1718003038NRG24150120240293255
|
16/01/2024
|
Ramchandra
|
1718003038WL031129
|
Ramchandra
|
00697
|
BKID0MG0441
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706686943
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GHATIYA
|
MP-18-003-062-001/57
(GUNAWA)
|
1718003000NRG24150120240293223
|
16/01/2024
|
kamal
|
1718003WL031125
|
kamal
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GHATIYA
|
MP-18-003-069-001/182-A
(ZIRANYA)
|
1718003069NRG24150120240293364
|
16/01/2024
|
Denesh
|
1718003069WL031139
|
Denesh
|
00697
|
BKID0MG0441
|
360
|
360
|
Processed
|
14/03/2024
|
|
706686943
|
|
Denesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GHATIYA
|
MP-18-003-069-001/182-A
(ZIRANYA)
|
1718003069NRG24150120240293365
|
16/01/2024
|
dhakibai
|
1718003069WL031139
|
dhakibai
|
00697
|
BKID0MG0441
|
360
|
360
|
Processed
|
14/03/2024
|
|
706686943
|
|
dhakibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
GHATIYA
|
MP-18-003-069-001/188-A
(ZIRANYA)
|
1718003069NRG24150120240293366
|
16/01/2024
|
Bhagvan
|
1718003069WL031139
|
Bhagvan
|
00697
|
BKID0MG0441
|
360
|
360
|
Processed
|
14/03/2024
|
|
706686943
|
|
Bhagvan
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHATIYA
|
MP-18-003-069-001/209
(ZIRANYA)
|
1718003069NRG24150120240293367
|
16/01/2024
|
karan
|
1718003069WL031139
|
karan
|
00697
|
BKID0MG0441
|
360
|
360
|
Processed
|
14/03/2024
|
|
706686943
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GHATIYA
|
MP-18-003-069-001/223
(ZIRANYA)
|
1718003069NRG24150120240293368
|
16/01/2024
|
MNOHERDAS
|
1718003069WL031139
|
MNOHERDAS
|
00697
|
BKID0MG0441
|
360
|
360
|
Processed
|
14/03/2024
|
|
706686943
|
|
MNOHERDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35066
|
35066
|
|
|
|
|
|
|
|
|
209
|
GHATIYA
|
MP-18-003-003-001/121-A
(BORKHEDABHALLA)
|
1718003003NRG24150120240293834
|
16/01/2024
|
JITENDRA
|
1718003003WL031177
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686943
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
210
|
GHATIYA
|
MP-18-003-068-001/134-D
(SALAMATA)
|
1718003000NRG24150120240293232
|
16/01/2024
|
magu Singh
|
1718003WL031126
|
magu Singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
maguSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GHATIYA
|
MP-18-003-068-001/135-A
(SALAMATA)
|
1718003000NRG24150120240293234
|
16/01/2024
|
Balveer
|
1718003WL031126
|
Balveer
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
Balveer
|
BANK OF INDIA(508505)
|
|
212
|
GHATIYA
|
MP-18-003-068-001/135-A
(SALAMATA)
|
1718003000NRG24150120240293235
|
16/01/2024
|
Puja
|
1718003WL031126
|
Puja
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686943
|
|
Puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241479
|
241479
|
|
|
|
|
|
|
|