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-45-001-046-002/8-A (GURAIYA)
|
1745001000NRG24290220241695753
|
29/02/2024
|
NISHA JHARIYA
|
1745001WL054576
|
NISHA JHARIYA
|
00048
|
BKID0009434
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798427
|
|
NISHAJHARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-031-001/1 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696274
|
29/02/2024
|
SHANTI BAI
|
1745001031WL054599
|
SHANTI BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHAHPURA
|
MP-45-001-031-001/121 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696276
|
29/02/2024
|
MANGALIYA BAI
|
1745001031WL054599
|
MANGALIYA BAI
|
00089
|
CBIN0282015
|
804
|
804
|
Processed
|
23/04/2024
|
|
472798427
|
|
MANGALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SHAHPURA
|
MP-45-001-031-001/124-A (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696278
|
29/02/2024
|
GANESH SINGH
|
1745001031WL054599
|
GANESH SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
GANESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SHAHPURA
|
MP-45-001-031-001/124-C (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696279
|
29/02/2024
|
SUMANTRA BAI
|
1745001031WL054599
|
SUMANTRA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
SUMANTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SHAHPURA
|
MP-45-001-031-001/138 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696281
|
29/02/2024
|
JHULIYA BAI
|
1745001031WL054599
|
JHULIYA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
JHULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SHAHPURA
|
MP-45-001-031-001/15 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696286
|
29/02/2024
|
DHEKAL SINGH
|
1745001031WL054599
|
DHEKAL SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
DHEKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SHAHPURA
|
MP-45-001-031-001/15 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696285
|
29/02/2024
|
DHEKAL SINGH
|
1745001031WL054599
|
DHEKAL SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
DHEKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SHAHPURA
|
MP-45-001-031-001/19 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696287
|
29/02/2024
|
SAMMO BAI
|
1745001031WL054599
|
SAMMO BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SHAHPURA
|
MP-45-001-031-001/26 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696288
|
29/02/2024
|
CHARAN SINGH
|
1745001031WL054599
|
CHARAN SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SHAHPURA
|
MP-45-001-031-001/40 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696292
|
29/02/2024
|
CHAMPA BAI
|
1745001031WL054599
|
CHAMPA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SHAHPURA
|
MP-45-001-031-001/40 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696291
|
29/02/2024
|
DVARKA SINGH
|
1745001031WL054599
|
DVARKA SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
DVARKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SHAHPURA
|
MP-45-001-031-001/61 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696296
|
29/02/2024
|
MEERA BAI
|
1745001031WL054599
|
MEERA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SHAHPURA
|
MP-45-001-031-001/61 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696295
|
29/02/2024
|
MEERA BAI
|
1745001031WL054599
|
MEERA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SHAHPURA
|
MP-45-001-031-001/62 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696297
|
29/02/2024
|
SURENDRA
|
1745001031WL054599
|
SURENDRA
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SHAHPURA
|
MP-45-001-031-001/67 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696298
|
29/02/2024
|
SANDHYA BAI
|
1745001031WL054599
|
SANDHYA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
SANDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SHAHPURA
|
MP-45-001-031-001/76 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696300
|
29/02/2024
|
JITHIYA BAI
|
1745001031WL054599
|
JITHIYA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
JITHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SHAHPURA
|
MP-45-001-031-001/87 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696301
|
29/02/2024
|
LAMMAN SINGH TEMERE
|
1745001031WL054599
|
LAMMAN SINGH TEMERE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
LAMMANSINGHTEMERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SHAHPURA
|
MP-45-001-031-001/9 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696303
|
29/02/2024
|
SAMMO
|
1745001031WL054599
|
SAMMO
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
SAMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SHAHPURA
|
MP-45-001-031-001/9 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696302
|
29/02/2024
|
SAMMO BAI
|
1745001031WL054599
|
SAMMO BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SHAHPURA
|
MP-45-001-043-004/49 (KARIGADAHARI)
|
1745001043NRG24290220241695858
|
29/02/2024
|
ASHARAM
|
1745001043WL054584
|
ASHARAM
|
00089
|
CBIN0282015
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798427
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SHAHPURA
|
MP-45-001-046-001/13-A (GURAIYA)
|
1745001000NRG24290220241695731
|
29/02/2024
|
LAXMI
|
1745001WL054576
|
LAXMI
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
23/04/2024
|
|
472798427
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SHAHPURA
|
MP-45-001-046-001/27 (GURAIYA)
|
1745001000NRG24290220241695737
|
29/02/2024
|
SHYAMVATI
|
1745001WL054576
|
SHYAMVATI
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
23/04/2024
|
|
472798427
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24596
|
24596
|
|
|
|
|
|
|
|
24
|
SHAHPURA
|
MP-45-001-020-001/490 (KARAUNDI)
|
1745001020NRG24290220241695892
|
29/02/2024
|
LEELAVATI SAHU
|
1745001020WL054585
|
LEELAVATI SAHU
|
00415
|
SBIN0002893
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
LEELAVATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SHAHPURA
|
MP-45-001-020-001/492 (KARAUNDI)
|
1745001020NRG24290220241695893
|
29/02/2024
|
ANKUR DASRATH
|
1745001020WL054585
|
ANKUR DASRATH
|
00415
|
SBIN0002893
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
ANKURDASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SHAHPURA
|
MP-45-001-031-001/125 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696280
|
29/02/2024
|
BHIKHAM SINGH
|
1745001031WL054599
|
BHIKHAM SINGH
|
00415
|
SBIN0002893
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
BHIKHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SHAHPURA
|
MP-45-001-031-001/58 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696294
|
29/02/2024
|
MUNNI BAI
|
1745001031WL054599
|
MUNNI BAI
|
00415
|
SBIN0002893
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SHAHPURA
|
MP-45-001-043-004/48-A (KARIGADAHARI)
|
1745001043NRG24290220241695857
|
29/02/2024
|
OMTI BAI DHURVE
|
1745001043WL054584
|
OMTI BAI DHURVE
|
00415
|
SBIN0002893
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798427
|
|
OMTIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
29
|
SHAHPURA
|
MP-45-001-046-001/12 (GURAIYA)
|
1745001000NRG24290220241695730
|
29/02/2024
|
DEV WATI MARAVI
|
1745001WL054576
|
DEV WATI MARAVI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798427
|
|
DEVWATIMARAVI
|
STATE BANK OF INDIA(508548)
|
30
|
SHAHPURA
|
MP-45-001-046-001/24 (GURAIYA)
|
1745001000NRG24290220241695736
|
29/02/2024
|
VINAY KUMAR
|
1745001WL054576
|
VINAY KUMAR
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798427
|
|
VINAYKUMAR
|
STATE BANK OF INDIA(508548)
|
31
|
SHAHPURA
|
MP-45-001-046-002/22 (GURAIYA)
|
1745001000NRG24290220241695741
|
29/02/2024
|
SUKHEMA BAI
|
1745001WL054576
|
SUKHEMA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798427
|
|
SUKHEMABAI
|
STATE BANK OF INDIA(508548)
|
32
|
SHAHPURA
|
MP-45-001-046-002/57 (GURAIYA)
|
1745001000NRG24290220241695749
|
29/02/2024
|
FAGNI BAI
|
1745001WL054576
|
FAGNI BAI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472798427
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
33
|
SHAHPURA
|
MP-45-001-046-002/64-B (GURAIYA)
|
1745001000NRG24290220241695750
|
29/02/2024
|
RANJNA BAI JHARIYA
|
1745001WL054576
|
RANJNA BAI JHARIYA
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798427
|
|
RANJNABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
34
|
SHAHPURA
|
MP-45-001-046-002/8 (GURAIYA)
|
1745001000NRG24290220241695752
|
29/02/2024
|
AHILYA BAI
|
1745001WL054576
|
AHILYA BAI
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
23/04/2024
|
|
472798427
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9676
|
9676
|
|
|
|
|
|
|
|
35
|
SHAHPURA
|
MP-45-001-031-001/144 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696283
|
29/02/2024
|
PRITI
|
1745001031WL054599
|
PRITI
|
00415
|
SBIN0004641
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
36
|
SHAHPURA
|
MP-45-001-031-001/1 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696273
|
29/02/2024
|
PANCHU SINGH
|
1745001031WL054599
|
PANCHU SINGH
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
PANCHUSINGH
|
STATE BANK OF INDIA(508548)
|
37
|
SHAHPURA
|
MP-45-001-031-001/12 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696275
|
29/02/2024
|
MAYA BAI
|
1745001031WL054599
|
MAYA BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SHAHPURA
|
MP-45-001-031-001/124 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696277
|
29/02/2024
|
RATNA SINGH MARAVI
|
1745001031WL054599
|
RATNA SINGH MARAVI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
RATNASINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SHAHPURA
|
MP-45-001-031-001/139 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696282
|
29/02/2024
|
NAN BAI
|
1745001031WL054599
|
NAN BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SHAHPURA
|
MP-45-001-031-001/27 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696289
|
29/02/2024
|
LAXMI BAI
|
1745001031WL054599
|
LAXMI BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SHAHPURA
|
MP-45-001-031-001/34 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696290
|
29/02/2024
|
KALA BAI
|
1745001031WL054599
|
KALA BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SHAHPURA
|
MP-45-001-031-001/46 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696293
|
29/02/2024
|
OMTI BAI
|
1745001031WL054599
|
OMTI BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
OMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SHAHPURA
|
MP-45-001-031-001/71 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696299
|
29/02/2024
|
PREMLATA
|
1745001031WL054599
|
PREMLATA
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
44
|
SHAHPURA
|
MP-45-001-020-001/217 (KARAUNDI)
|
1745001020NRG24290220241695869
|
29/02/2024
|
NAN BAI
|
1745001020WL054585
|
NAN BAI
|
00415
|
SBIN0010504
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
45
|
SHAHPURA
|
MP-45-001-020-001/135-A (KARAUNDI)
|
1745001020NRG24290220241695862
|
29/02/2024
|
JYOTI
|
1745001020WL054585
|
JYOTI
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SHAHPURA
|
MP-45-001-020-001/180-A (KARAUNDI)
|
1745001020NRG24290220241695865
|
29/02/2024
|
SANGEETA RAIDAS
|
1745001020WL054585
|
SANGEETA RAIDAS
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
SANGEETARAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SHAHPURA
|
MP-45-001-020-001/181-A (KARAUNDI)
|
1745001020NRG24290220241695867
|
29/02/2024
|
POOJA RAIDAS
|
1745001020WL054585
|
POOJA RAIDAS
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
POOJARAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SHAHPURA
|
MP-45-001-020-001/235 (KARAUNDI)
|
1745001020NRG24290220241695871
|
29/02/2024
|
UMA
|
1745001020WL054585
|
UMA
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SHAHPURA
|
MP-45-001-020-001/294-A (KARAUNDI)
|
1745001020NRG24290220241695873
|
29/02/2024
|
MEENA
|
1745001020WL054585
|
MEENA
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
SHAHPURA
|
MP-45-001-020-001/35-B (KARAUNDI)
|
1745001020NRG24290220241695876
|
29/02/2024
|
SHILOCHNI
|
1745001020WL054585
|
SHILOCHNI
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
SHILOCHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SHAHPURA
|
MP-45-001-020-001/35-C (KARAUNDI)
|
1745001020NRG24290220241695877
|
29/02/2024
|
NIRASHA
|
1745001020WL054585
|
NIRASHA
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
NIRASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SHAHPURA
|
MP-45-001-020-001/475 (KARAUNDI)
|
1745001020NRG24290220241695886
|
29/02/2024
|
KRISHNA KUMAR SAHU
|
1745001020WL054585
|
KRISHNA KUMAR SAHU
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
KRISHNAKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SHAHPURA
|
MP-45-001-020-001/478 (KARAUNDI)
|
1745001020NRG24290220241695887
|
29/02/2024
|
OM PRAKASH
|
1745001020WL054585
|
OM PRAKASH
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SHAHPURA
|
MP-45-001-020-001/512 (KARAUNDI)
|
1745001020NRG24290220241695896
|
29/02/2024
|
NAN BAI
|
1745001020WL054585
|
NAN BAI
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SHAHPURA
|
MP-45-001-020-001/513 (KARAUNDI)
|
1745001020NRG24290220241695898
|
29/02/2024
|
SAMNI
|
1745001020WL054585
|
SAMNI
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
SAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SHAHPURA
|
MP-45-001-020-001/7 (KARAUNDI)
|
1745001020NRG24290220241695907
|
29/02/2024
|
BUDHIYA
|
1745001020WL054585
|
BUDHIYA
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
BUDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
SHAHPURA
|
MP-45-001-020-001/7-A (KARAUNDI)
|
1745001020NRG24290220241695908
|
29/02/2024
|
SADHANA BANWASI
|
1745001020WL054585
|
SADHANA BANWASI
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
SADHANABANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SHAHPURA
|
MP-45-001-020-001/71-A (KARAUNDI)
|
1745001020NRG24290220241695910
|
29/02/2024
|
RAJKUMARI BANWASI
|
1745001020WL054585
|
RAJKUMARI BANWASI
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
RAJKUMARIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
SHAHPURA
|
MP-45-001-020-001/78 (KARAUNDI)
|
1745001020NRG24290220241695911
|
29/02/2024
|
SUHAGIYA
|
1745001020WL054585
|
SUHAGIYA
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
SUHAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
SHAHPURA
|
MP-45-001-020-001/9-A (KARAUNDI)
|
1745001020NRG24290220241695916
|
29/02/2024
|
FAGUNIYA
|
1745001020WL054585
|
FAGUNIYA
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
FAGUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
SHAHPURA
|
MP-45-001-020-001/91-A (KARAUNDI)
|
1745001020NRG24290220241695919
|
29/02/2024
|
VISARTI
|
1745001020WL054585
|
VISARTI
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
VISARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
SHAHPURA
|
MP-45-001-031-001/149 (KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696284
|
29/02/2024
|
BISAIHA DEVI MASRAM
|
1745001031WL054599
|
BISAIHA DEVI MASRAM
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472798427
|
|
BISAIHADEVIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
63
|
SHAHPURA
|
MP-45-001-020-001/134 (KARAUNDI)
|
1745001020NRG24290220241695861
|
29/02/2024
|
BHURI BAI RAIDAS
|
1745001020WL054585
|
BHURI BAI RAIDAS
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
BHURIBAIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
SHAHPURA
|
MP-45-001-020-001/173-A (KARAUNDI)
|
1745001020NRG24290220241695863
|
29/02/2024
|
RAMNARAYAN SAHU
|
1745001020WL054585
|
RAMNARAYAN SAHU
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
RAMNARAYANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SHAHPURA
|
MP-45-001-020-001/178 (KARAUNDI)
|
1745001020NRG24290220241695864
|
29/02/2024
|
SUNEETA BAI RAIDAS
|
1745001020WL054585
|
SUNEETA BAI RAIDAS
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
SUNEETABAIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
SHAHPURA
|
MP-45-001-020-001/181 (KARAUNDI)
|
1745001020NRG24290220241695866
|
29/02/2024
|
PHULA BAI RAIDASH
|
1745001020WL054585
|
PHULA BAI RAIDASH
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
PHULABAIRAIDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SHAHPURA
|
MP-45-001-020-001/204 (KARAUNDI)
|
1745001020NRG24290220241695868
|
29/02/2024
|
laxmi bai
|
1745001020WL054585
|
laxmi bai
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SHAHPURA
|
MP-45-001-020-001/218 (KARAUNDI)
|
1745001020NRG24290220241695870
|
29/02/2024
|
RAMPYARI BAI
|
1745001020WL054585
|
RAMPYARI BAI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
RAMPYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
SHAHPURA
|
MP-45-001-020-001/238 (KARAUNDI)
|
1745001020NRG24290220241695872
|
29/02/2024
|
BHIKHIYA BAI
|
1745001020WL054585
|
BHIKHIYA BAI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
BHIKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
SHAHPURA
|
MP-45-001-020-001/347 (KARAUNDI)
|
1745001020NRG24290220241695874
|
29/02/2024
|
RAMKALI BANWASI
|
1745001020WL054585
|
RAMKALI BANWASI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
RAMKALIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SHAHPURA
|
MP-45-001-020-001/35-A (KARAUNDI)
|
1745001020NRG24290220241695875
|
29/02/2024
|
TARA BAI BANWASI
|
1745001020WL054585
|
TARA BAI BANWASI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
TARABAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SHAHPURA
|
MP-45-001-020-001/357 (KARAUNDI)
|
1745001020NRG24290220241695878
|
29/02/2024
|
GENDA BAI SAHU
|
1745001020WL054585
|
GENDA BAI SAHU
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
GENDABAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SHAHPURA
|
MP-45-001-020-001/360 (KARAUNDI)
|
1745001020NRG24290220241695879
|
29/02/2024
|
SHANKAR LAL RAIDAS
|
1745001020WL054585
|
SHANKAR LAL RAIDAS
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
SHANKARLALRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
SHAHPURA
|
MP-45-001-020-001/377-A (KARAUNDI)
|
1745001020NRG24290220241695880
|
29/02/2024
|
BHAGUNA BAI
|
1745001020WL054585
|
BHAGUNA BAI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
BHAGUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SHAHPURA
|
MP-45-001-020-001/45-A (KARAUNDI)
|
1745001020NRG24290220241695881
|
29/02/2024
|
MANOHARLAL BANWASI
|
1745001020WL054585
|
MANOHARLAL BANWASI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
MANOHARLALBANWASI
|
STATE BANK OF INDIA(508548)
|
76
|
SHAHPURA
|
MP-45-001-020-001/45-A (KARAUNDI)
|
1745001020NRG24290220241695882
|
29/02/2024
|
RUKMANI
|
1745001020WL054585
|
RUKMANI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SHAHPURA
|
MP-45-001-020-001/46 (KARAUNDI)
|
1745001020NRG24290220241695883
|
29/02/2024
|
SUHAGIYA BAI
|
1745001020WL054585
|
SUHAGIYA BAI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
SUHAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SHAHPURA
|
MP-45-001-020-001/469 (KARAUNDI)
|
1745001020NRG24290220241695884
|
29/02/2024
|
RAMPYARI BAI
|
1745001020WL054585
|
RAMPYARI BAI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
RAMPYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SHAHPURA
|
MP-45-001-020-001/472 (KARAUNDI)
|
1745001020NRG24290220241695885
|
29/02/2024
|
AGASIYA BANWASI
|
1745001020WL054585
|
AGASIYA BANWASI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
AGASIYABANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SHAHPURA
|
MP-45-001-020-001/479 (KARAUNDI)
|
1745001020NRG24290220241695888
|
29/02/2024
|
SIYA BAI RAIDAS
|
1745001020WL054585
|
SIYA BAI RAIDAS
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
SIYABAIRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
SHAHPURA
|
MP-45-001-020-001/480 (KARAUNDI)
|
1745001020NRG24290220241695889
|
29/02/2024
|
SAVITRI BAI RAIDAS
|
1745001020WL054585
|
SAVITRI BAI RAIDAS
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
SAVITRIBAIRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SHAHPURA
|
MP-45-001-020-001/487 (KARAUNDI)
|
1745001020NRG24290220241695890
|
29/02/2024
|
MUNNI BAI
|
1745001020WL054585
|
MUNNI BAI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
SHAHPURA
|
MP-45-001-020-001/489 (KARAUNDI)
|
1745001020NRG24290220241695891
|
29/02/2024
|
BANWASI DURGESH PRASAD
|
1745001020WL054585
|
BANWASI DURGESH PRASAD
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
BANWASIDURGESHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SHAHPURA
|
MP-45-001-020-001/496 (KARAUNDI)
|
1745001020NRG24290220241695894
|
29/02/2024
|
SAHU PRADEEP KUMAR
|
1745001020WL054585
|
SAHU PRADEEP KUMAR
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
SAHUPRADEEPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
SHAHPURA
|
MP-45-001-020-001/512 (KARAUNDI)
|
1745001020NRG24290220241695895
|
29/02/2024
|
BANWASI BASANT KUMAR
|
1745001020WL054585
|
BANWASI BASANT KUMAR
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
BANWASIBASANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
SHAHPURA
|
MP-45-001-020-001/513 (KARAUNDI)
|
1745001020NRG24290220241695897
|
29/02/2024
|
BANWASI RAJARAM LAL
|
1745001020WL054585
|
BANWASI RAJARAM LAL
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
BANWASIRAJARAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
SHAHPURA
|
MP-45-001-020-001/52 (KARAUNDI)
|
1745001020NRG24290220241695899
|
29/02/2024
|
MANGAL PRASAD BANWASI
|
1745001020WL054585
|
MANGAL PRASAD BANWASI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
MANGALPRASADBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
SHAHPURA
|
MP-45-001-020-001/52-A (KARAUNDI)
|
1745001020NRG24290220241695900
|
29/02/2024
|
REKHA BAI BANWASI
|
1745001020WL054585
|
REKHA BAI BANWASI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
REKHABAIBANWASI
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
SHAHPURA
|
MP-45-001-020-001/53 (KARAUNDI)
|
1745001020NRG24290220241695901
|
29/02/2024
|
BUDDHU BANWASI
|
1745001020WL054585
|
BUDDHU BANWASI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
BUDDHUBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
SHAHPURA
|
MP-45-001-020-001/536 (KARAUNDI)
|
1745001020NRG24290220241695902
|
29/02/2024
|
KASTURIYA BAI JHARIYA
|
1745001020WL054585
|
KASTURIYA BAI JHARIYA
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
KASTURIYABAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
SHAHPURA
|
MP-45-001-020-001/54 (KARAUNDI)
|
1745001020NRG24290220241695904
|
29/02/2024
|
MOHWATI
|
1745001020WL054585
|
MOHWATI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
MOHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
SHAHPURA
|
MP-45-001-020-001/54 (KARAUNDI)
|
1745001020NRG24290220241695903
|
29/02/2024
|
OM LAL BANWASI
|
1745001020WL054585
|
OM LAL BANWASI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
OMLALBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
SHAHPURA
|
MP-45-001-020-001/58 (KARAUNDI)
|
1745001020NRG24290220241695905
|
29/02/2024
|
USHA BANWASI
|
1745001020WL054585
|
USHA BANWASI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
USHABANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
SHAHPURA
|
MP-45-001-020-001/60 (KARAUNDI)
|
1745001020NRG24290220241695906
|
29/02/2024
|
RAMWATI BANWASI
|
1745001020WL054585
|
RAMWATI BANWASI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
RAMWATIBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
SHAHPURA
|
MP-45-001-020-001/71 (KARAUNDI)
|
1745001020NRG24290220241695909
|
29/02/2024
|
BANWASI NANI BAI
|
1745001020WL054585
|
BANWASI NANI BAI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
BANWASINANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
SHAHPURA
|
MP-45-001-020-001/78-A (KARAUNDI)
|
1745001020NRG24290220241695912
|
29/02/2024
|
KALPANA BAI BANWASI
|
1745001020WL054585
|
KALPANA BAI BANWASI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
KALPANABAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SHAHPURA
|
MP-45-001-020-001/85 (KARAUNDI)
|
1745001020NRG24290220241695913
|
29/02/2024
|
DEVWATI BANWASI
|
1745001020WL054585
|
DEVWATI BANWASI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
DEVWATIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SHAHPURA
|
MP-45-001-020-001/87 (KARAUNDI)
|
1745001020NRG24290220241695914
|
29/02/2024
|
RAIDASH KANTI BAI
|
1745001020WL054585
|
RAIDASH KANTI BAI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
RAIDASHKANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
SHAHPURA
|
MP-45-001-020-001/89 (KARAUNDI)
|
1745001020NRG24290220241695915
|
29/02/2024
|
SEMA BAI RAIDAS
|
1745001020WL054585
|
SEMA BAI RAIDAS
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
SEMABAIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
SHAHPURA
|
MP-45-001-020-001/90 (KARAUNDI)
|
1745001020NRG24290220241695917
|
29/02/2024
|
RAIDASH FAGUNIYA BAI
|
1745001020WL054585
|
RAIDASH FAGUNIYA BAI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
RAIDASHFAGUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SHAHPURA
|
MP-45-001-020-001/91 (KARAUNDI)
|
1745001020NRG24290220241695918
|
29/02/2024
|
RAIDASH SUNIYA BAI
|
1745001020WL054585
|
RAIDASH SUNIYA BAI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
RAIDASHSUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SHAHPURA
|
MP-45-001-020-001/92 (KARAUNDI)
|
1745001020NRG24290220241695920
|
29/02/2024
|
LALWATI RAIDAS
|
1745001020WL054585
|
LALWATI RAIDAS
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
LALWATIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
SHAHPURA
|
MP-45-001-020-001/96-A (KARAUNDI)
|
1745001020NRG24290220241695921
|
29/02/2024
|
UDASIYA BANWASI
|
1745001020WL054585
|
UDASIYA BANWASI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
UDASIYABANWASI
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
SHAHPURA
|
MP-45-001-020-001/96-B (KARAUNDI)
|
1745001020NRG24290220241695922
|
29/02/2024
|
VINEETA BANWASI
|
1745001020WL054585
|
VINEETA BANWASI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798427
|
|
VINEETABANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
SHAHPURA
|
MP-45-001-043-004/48-A (KARIGADAHARI)
|
1745001043NRG24290220241695856
|
29/02/2024
|
SURESH
|
1745001043WL054584
|
SURESH
|
00697
|
BKID0MG1330
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798427
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SHAHPURA
|
MP-45-001-043-004/67 (KARIGADAHARI)
|
1745001043NRG24290220241695860
|
29/02/2024
|
DASRATH SINGH
|
1745001043WL054584
|
DASRATH SINGH
|
00697
|
BKID0MG1330
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798427
|
|
DASRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
SHAHPURA
|
MP-45-001-043-004/67 (KARIGADAHARI)
|
1745001043NRG24290220241695859
|
29/02/2024
|
DASRATH SINGH
|
1745001043WL054584
|
DASRATH SINGH
|
00697
|
BKID0MG1330
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798427
|
|
DASRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
SHAHPURA
|
MP-45-001-046-001/14 (GURAIYA)
|
1745001000NRG24290220241695732
|
29/02/2024
|
DHANNO PARASTE
|
1745001WL054576
|
DHANNO PARASTE
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472798427
|
|
DHANNOPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
SHAHPURA
|
MP-45-001-046-001/14-A (GURAIYA)
|
1745001000NRG24290220241695733
|
29/02/2024
|
PREM SINGH PARASTE
|
1745001WL054576
|
PREM SINGH PARASTE
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472798427
|
|
PREMSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
SHAHPURA
|
MP-45-001-046-001/16 (GURAIYA)
|
1745001000NRG24290220241695734
|
29/02/2024
|
DHANEERAM
|
1745001WL054576
|
DHANEERAM
|
00697
|
BKID0MG1330
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798427
|
|
DHANEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
SHAHPURA
|
MP-45-001-046-001/20 (GURAIYA)
|
1745001000NRG24290220241695735
|
29/02/2024
|
SHUKARTI BAI MARAVI
|
1745001WL054576
|
SHUKARTI BAI MARAVI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798427
|
|
SHUKARTIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
SHAHPURA
|
MP-45-001-046-001/7 (GURAIYA)
|
1745001000NRG24290220241695738
|
29/02/2024
|
BASNTI BAI
|
1745001WL054576
|
BASNTI BAI
|
00697
|
BKID0MG1330
|
600
|
600
|
Processed
|
23/04/2024
|
|
472798427
|
|
BASNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
SHAHPURA
|
MP-45-001-046-002/15 (GURAIYA)
|
1745001000NRG24290220241695739
|
29/02/2024
|
SEELA BAI JHARIYA
|
1745001WL054576
|
SEELA BAI JHARIYA
|
00697
|
BKID0MG1330
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798427
|
|
SEELABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
SHAHPURA
|
MP-45-001-046-002/17 (GURAIYA)
|
1745001000NRG24290220241695740
|
29/02/2024
|
MUNNI BAI
|
1745001WL054576
|
MUNNI BAI
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798427
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
SHAHPURA
|
MP-45-001-046-002/27 (GURAIYA)
|
1745001000NRG24290220241695742
|
29/02/2024
|
PUNIYA BAI JHARIYA
|
1745001WL054576
|
PUNIYA BAI JHARIYA
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Rejected
|
23/04/2024
|
|
472798427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
116
|
SHAHPURA
|
MP-45-001-046-002/31 (GURAIYA)
|
1745001000NRG24290220241695743
|
29/02/2024
|
SONA BAI JHARIYA
|
1745001WL054576
|
SONA BAI JHARIYA
|
00697
|
BKID0MG1330
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798427
|
|
SONABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
SHAHPURA
|
MP-45-001-046-002/36 (GURAIYA)
|
1745001000NRG24290220241695744
|
29/02/2024
|
SITA JHARIYA
|
1745001WL054576
|
SITA JHARIYA
|
00697
|
BKID0MG1330
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798427
|
|
SITAJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
SHAHPURA
|
MP-45-001-046-002/38 (GURAIYA)
|
1745001000NRG24290220241695745
|
29/02/2024
|
KAMLESH BAI JHARIYA
|
1745001WL054576
|
KAMLESH BAI JHARIYA
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472798427
|
|
KAMLESHBAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
SHAHPURA
|
MP-45-001-046-002/40 (GURAIYA)
|
1745001000NRG24290220241695746
|
29/02/2024
|
ANITA BAI
|
1745001WL054576
|
ANITA BAI
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798427
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
SHAHPURA
|
MP-45-001-046-002/46 (GURAIYA)
|
1745001000NRG24290220241695747
|
29/02/2024
|
GEETA BAI JHARIYA
|
1745001WL054576
|
GEETA BAI JHARIYA
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472798427
|
|
GEETABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
SHAHPURA
|
MP-45-001-046-002/52-C (GURAIYA)
|
1745001000NRG24290220241695748
|
29/02/2024
|
SANTOSHI
|
1745001WL054576
|
SANTOSHI
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798427
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
SHAHPURA
|
MP-45-001-046-002/67 (GURAIYA)
|
1745001000NRG24290220241695751
|
29/02/2024
|
SHUKK BAI
|
1745001WL054576
|
SHUKK BAI
|
00697
|
BKID0MG1330
|
600
|
600
|
Processed
|
23/04/2024
|
|
472798427
|
|
SHUKKBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21832
|
21832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72384
|
72384
|
|
|
|
|
|
|
|