|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARDARPUR
|
MP-22-002-047-001/31-A
(Amjhar)
|
1722002047NRG24280120240757530
|
28/01/2024
|
jhablibai
|
1722002047WL074582
|
jhablibai
|
00045
|
BARB0RAJDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
jhablibai
|
BANK OF BARODA(606985)
|
|
2
|
SARDARPUR
|
MP-22-002-047-001/31-A
(Amjhar)
|
1722002047NRG24280120240757529
|
28/01/2024
|
Somla nana
|
1722002047WL074582
|
Somla nana
|
00045
|
BARB0RAJDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
Somlanana
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
SARDARPUR
|
MP-22-002-047-001/41-A
(Amjhar)
|
1722002047NRG24280120240757541
|
28/01/2024
|
velbai bhuvan
|
1722002047WL074582
|
velbai bhuvan
|
00045
|
BARB0RAJDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
velbaibhuvan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
SARDARPUR
|
MP-22-002-047-002/9
(Amjhar)
|
1722002047NRG24280120240757565
|
28/01/2024
|
Dhumsingh vasana
|
1722002047WL074582
|
Dhumsingh vasana
|
00045
|
BARB0RAJDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
Dhumsinghvasana
|
BANK OF BARODA(606985)
|
|
5
|
SARDARPUR
|
MP-22-002-049-002/49
(Batiyabardi)
|
1722002091NRG24270120240757246
|
28/01/2024
|
Tolu
|
1722002091WL074553
|
Tolu
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Tolu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SARDARPUR
|
MP-22-002-053-005/100
(Utawa)
|
1722002095NRG24280120240757821
|
28/01/2024
|
naharsingh
|
1722002095WL074621
|
naharsingh
|
00045
|
BARB0RAJDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARDARPUR
|
MP-22-002-053-005/101-C
(Utawa)
|
1722002095NRG24280120240757829
|
28/01/2024
|
AMARSINGH
|
1722002095WL074621
|
AMARSINGH
|
00045
|
BARB0RAJDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
8
|
SARDARPUR
|
MP-22-002-053-005/101-C
(Utawa)
|
1722002095NRG24280120240757830
|
28/01/2024
|
manabai amarsingh
|
1722002095WL074621
|
manabai amarsingh
|
00045
|
BARB0RAJDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
manabaiamarsingh
|
BANK OF BARODA(606985)
|
|
9
|
SARDARPUR
|
MP-22-002-053-005/105-B
(Utawa)
|
1722002095NRG24280120240757840
|
28/01/2024
|
mukehs kishan
|
1722002095WL074621
|
mukehs kishan
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
mukehskishan
|
BANK OF BARODA(606985)
|
|
10
|
SARDARPUR
|
MP-22-002-053-005/2
(Utawa)
|
1722002095NRG24280120240757845
|
28/01/2024
|
Amarsingh
|
1722002095WL074621
|
Amarsingh
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
11
|
SARDARPUR
|
MP-22-002-053-005/2
(Utawa)
|
1722002095NRG24280120240757846
|
28/01/2024
|
Rajbai Amarsingh
|
1722002095WL074621
|
Rajbai Amarsingh
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
RajbaiAmarsingh
|
BANK OF BARODA(606985)
|
|
12
|
SARDARPUR
|
MP-22-002-053-005/2-A
(Utawa)
|
1722002095NRG24280120240757851
|
28/01/2024
|
endarsingh
|
1722002095WL074621
|
endarsingh
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
endarsingh
|
BANK OF BARODA(606985)
|
|
13
|
SARDARPUR
|
MP-22-002-053-005/2-A
(Utawa)
|
1722002095NRG24280120240757852
|
28/01/2024
|
thavri
|
1722002095WL074621
|
thavri
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
thavri
|
BANK OF BARODA(606985)
|
|
14
|
SARDARPUR
|
MP-22-002-053-005/30
(Utawa)
|
1722002095NRG24280120240757873
|
28/01/2024
|
pangu
|
1722002095WL074621
|
pangu
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
pangu
|
BANK OF BARODA(606985)
|
|
15
|
SARDARPUR
|
MP-22-002-053-005/30
(Utawa)
|
1722002095NRG24280120240757874
|
28/01/2024
|
suma
|
1722002095WL074621
|
suma
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
suma
|
BANK OF BARODA(606985)
|
|
16
|
SARDARPUR
|
MP-22-002-053-005/32-B
(Utawa)
|
1722002095NRG24280120240757880
|
28/01/2024
|
rajiya
|
1722002095WL074621
|
rajiya
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
rajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARDARPUR
|
MP-22-002-053-005/40
(Utawa)
|
1722002095NRG24280120240757800
|
28/01/2024
|
madan
|
1722002095WL074619
|
madan
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510074
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARDARPUR
|
MP-22-002-053-005/41
(Utawa)
|
1722002095NRG24280120240757801
|
28/01/2024
|
sama
|
1722002095WL074619
|
sama
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510074
|
|
sama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
SARDARPUR
|
MP-22-002-053-005/43
(Utawa)
|
1722002095NRG24280120240757889
|
28/01/2024
|
kabbu
|
1722002095WL074621
|
kabbu
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
kabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARDARPUR
|
MP-22-002-053-005/52
(Utawa)
|
1722002095NRG24280120240757893
|
28/01/2024
|
kalu
|
1722002095WL074621
|
kalu
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SARDARPUR
|
MP-22-002-053-005/53
(Utawa)
|
1722002095NRG24280120240757900
|
28/01/2024
|
kali
|
1722002095WL074621
|
kali
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARDARPUR
|
MP-22-002-053-005/58
(Utawa)
|
1722002095NRG24280120240757802
|
28/01/2024
|
madan bhavsingh
|
1722002095WL074619
|
madan bhavsingh
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
madanbhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARDARPUR
|
MP-22-002-053-005/59-A
(Utawa)
|
1722002095NRG24280120240757803
|
28/01/2024
|
juvan
|
1722002095WL074619
|
juvan
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
juvan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDARPUR
|
MP-22-002-053-005/64-B
(Utawa)
|
1722002095NRG24280120240757909
|
28/01/2024
|
jhanga jogdiya
|
1722002095WL074621
|
jhanga jogdiya
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
jhangajogdiya
|
BANK OF INDIA(508505)
|
|
25
|
SARDARPUR
|
MP-22-002-053-005/64-B
(Utawa)
|
1722002095NRG24280120240757910
|
28/01/2024
|
sita
|
1722002095WL074621
|
sita
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
sita
|
BANK OF BARODA(606985)
|
|
26
|
SARDARPUR
|
MP-22-002-053-005/64-C
(Utawa)
|
1722002095NRG24280120240757912
|
28/01/2024
|
antar
|
1722002095WL074621
|
antar
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
antar
|
BANK OF BARODA(606985)
|
|
27
|
SARDARPUR
|
MP-22-002-053-005/64-C
(Utawa)
|
1722002095NRG24280120240757911
|
28/01/2024
|
jhinju
|
1722002095WL074621
|
jhinju
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
jhinju
|
BANK OF BARODA(606985)
|
|
28
|
SARDARPUR
|
MP-22-002-053-005/65
(Utawa)
|
1722002095NRG24280120240757916
|
28/01/2024
|
sajjan
|
1722002095WL074621
|
sajjan
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
sajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARDARPUR
|
MP-22-002-054-006/18-C
(Utawa)
|
1722002095NRG24280120240757806
|
28/01/2024
|
pappu
|
1722002095WL074619
|
pappu
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510074
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARDARPUR
|
MP-22-002-091-001/18-B
(Batiyabardi)
|
1722002091NRG24270120240757303
|
28/01/2024
|
Rajesh Titriya
|
1722002091WL074553
|
Rajesh Titriya
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
RajeshTitriya
|
BANK OF BARODA(606985)
|
|
31
|
SARDARPUR
|
MP-22-002-091-001/18-C
(Batiyabardi)
|
1722002091NRG24270120240757305
|
28/01/2024
|
Akhalesh Ninama
|
1722002091WL074553
|
Akhalesh Ninama
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
AkhaleshNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
32
|
SARDARPUR
|
MP-22-002-005-003/14
(Sajod)
|
1722002005NRG24270120240757190
|
28/01/2024
|
MANGILAL
|
1722002005WL074548
|
MANGILAL
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
33
|
SARDARPUR
|
MP-22-002-005-003/155-A
(Sajod)
|
1722002005NRG24270120240757191
|
28/01/2024
|
kelash
|
1722002005WL074548
|
kelash
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
kelash
|
BANK OF INDIA(508505)
|
|
34
|
SARDARPUR
|
MP-22-002-005-003/155-A
(Sajod)
|
1722002005NRG24270120240757192
|
28/01/2024
|
shivkanya
|
1722002005WL074548
|
shivkanya
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
shivkanya
|
BANK OF INDIA(508505)
|
|
35
|
SARDARPUR
|
MP-22-002-005-003/76
(Sajod)
|
1722002005NRG24270120240757194
|
28/01/2024
|
pooja parmar
|
1722002005WL074548
|
pooja parmar
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
poojaparmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
36
|
SARDARPUR
|
MP-22-002-035-002/140
(Baloda)
|
1722002085NRG24280120240757778
|
28/01/2024
|
krishna bai
|
1722002085WL074612
|
krishna bai
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
krishnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
SARDARPUR
|
MP-22-002-047-001/33-A
(Amjhar)
|
1722002047NRG24280120240757533
|
28/01/2024
|
Ditubai bharatsingh
|
1722002047WL074582
|
Ditubai bharatsingh
|
00048
|
BKID0009813
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
Ditubaibharatsingh
|
BANK OF INDIA(508505)
|
|
38
|
SARDARPUR
|
MP-22-002-047-001/9-B
(Amjhar)
|
1722002047NRG24280120240757553
|
28/01/2024
|
Ansingh Sakriya
|
1722002047WL074582
|
Ansingh Sakriya
|
00048
|
BKID0009813
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
AnsinghSakriya
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SARDARPUR
|
MP-22-002-047-001/9-B
(Amjhar)
|
1722002047NRG24280120240757551
|
28/01/2024
|
DHANSINGH SAKRIYA
|
1722002047WL074582
|
DHANSINGH SAKRIYA
|
00048
|
BKID0009813
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
DHANSINGHSAKRIYA
|
BANK OF INDIA(508505)
|
|
40
|
SARDARPUR
|
MP-22-002-047-002/95
(Amjhar)
|
1722002047NRG24280120240757575
|
28/01/2024
|
badi nathu
|
1722002047WL074582
|
badi nathu
|
00048
|
BKID0009813
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
badinathu
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SARDARPUR
|
MP-22-002-052-001/138-B
(Chhadawad)
|
1722002052NRG24280120240758037
|
28/01/2024
|
Premsingh Govind
|
1722002052WL074639
|
Premsingh Govind
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
PremsinghGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SARDARPUR
|
MP-22-002-053-005/104
(Utawa)
|
1722002095NRG24280120240757834
|
28/01/2024
|
Radu
|
1722002095WL074621
|
Radu
|
00048
|
BKID0009813
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
Radu
|
BANK OF BARODA(606985)
|
|
43
|
SARDARPUR
|
MP-22-002-053-005/105-C
(Utawa)
|
1722002095NRG24280120240757841
|
28/01/2024
|
gaburiya
|
1722002095WL074621
|
gaburiya
|
00048
|
BKID0009813
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005510074
|
A/c Blocked or Frozen
|
|
|
|
44
|
SARDARPUR
|
MP-22-002-053-005/112-A
(Utawa)
|
1722002095NRG24280120240757844
|
28/01/2024
|
ghff
|
1722002095WL074621
|
ghff
|
00048
|
BKID0009813
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
ghff
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SARDARPUR
|
MP-22-002-053-005/26-A
(Utawa)
|
1722002095NRG24280120240757799
|
28/01/2024
|
dulu
|
1722002095WL074619
|
dulu
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510074
|
|
dulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARDARPUR
|
MP-22-002-053-005/52-B
(Utawa)
|
1722002095NRG24280120240757895
|
28/01/2024
|
chagan
|
1722002095WL074621
|
chagan
|
00048
|
BKID0009813
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005510074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SARDARPUR
|
MP-22-002-053-005/55
(Utawa)
|
1722002095NRG24280120240757901
|
28/01/2024
|
lalu
|
1722002095WL074621
|
lalu
|
00048
|
BKID0009813
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
lalu
|
BANK OF INDIA(508505)
|
|
48
|
SARDARPUR
|
MP-22-002-053-005/55-A
(Utawa)
|
1722002095NRG24280120240757904
|
28/01/2024
|
nadudi
|
1722002095WL074621
|
nadudi
|
00048
|
BKID0009813
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
nadudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARDARPUR
|
MP-22-002-053-005/59-A
(Utawa)
|
1722002095NRG24280120240757804
|
28/01/2024
|
juvan
|
1722002095WL074619
|
juvan
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
juvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARDARPUR
|
MP-22-002-054-006/44-A
(Utawa)
|
1722002095NRG24280120240757810
|
28/01/2024
|
vesti
|
1722002095WL074619
|
vesti
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
vesti
|
BANK OF INDIA(508505)
|
|
51
|
SARDARPUR
|
MP-22-002-054-006/46
(Utawa)
|
1722002095NRG24280120240757812
|
28/01/2024
|
velya
|
1722002095WL074619
|
velya
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
velya
|
BANK OF INDIA(508505)
|
|
52
|
SARDARPUR
|
MP-22-002-054-006/47
(Utawa)
|
1722002095NRG24280120240757815
|
28/01/2024
|
alamsingh
|
1722002095WL074619
|
alamsingh
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
alamsingh
|
BANK OF INDIA(508505)
|
|
53
|
SARDARPUR
|
MP-22-002-058-001/215
(Patlawadiya)
|
1722002058NRG24280120240757670
|
28/01/2024
|
DULICHAND
|
1722002058WL074586
|
DULICHAND
|
00048
|
BKID0009813
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
DULICHAND
|
BANK OF INDIA(508505)
|
|
54
|
SARDARPUR
|
MP-22-002-058-001/228
(Patlawadiya)
|
1722002058NRG24280120240757672
|
28/01/2024
|
Lilabai Ramlal
|
1722002058WL074586
|
Lilabai Ramlal
|
00048
|
BKID0009813
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
LilabaiRamlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
55
|
SARDARPUR
|
MP-22-002-033-001/284-A
(Songarh)
|
1722002033NRG24280120240758442
|
28/01/2024
|
dakha bai
|
1722002033WL074665
|
dakha bai
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
dakhabai
|
IDFC BANK LIMITED(608117)
|
|
56
|
SARDARPUR
|
MP-22-002-033-001/40
(Songarh)
|
1722002033NRG24280120240758446
|
28/01/2024
|
vesta
|
1722002033WL074665
|
vesta
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
vesta
|
BANK OF INDIA(508505)
|
|
57
|
SARDARPUR
|
MP-22-002-044-002/120
(Amba)
|
1722002090NRG24270120240756845
|
28/01/2024
|
balibai ratan
|
1722002090WL074508
|
balibai ratan
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
balibairatan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SARDARPUR
|
MP-22-002-044-002/14
(Amba)
|
1722002090NRG24270120240756846
|
28/01/2024
|
ramesh mana
|
1722002090WL074508
|
ramesh mana
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
rameshmana
|
BANK OF INDIA(508505)
|
|
59
|
SARDARPUR
|
MP-22-002-044-002/153
(Amba)
|
1722002090NRG24270120240756847
|
28/01/2024
|
hindu dita
|
1722002090WL074508
|
hindu dita
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
hindudita
|
BANK OF INDIA(508505)
|
|
60
|
SARDARPUR
|
MP-22-002-044-002/41
(Amba)
|
1722002090NRG24270120240756848
|
28/01/2024
|
halu thawaria
|
1722002090WL074508
|
halu thawaria
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
haluthawaria
|
BANK OF INDIA(508505)
|
|
61
|
SARDARPUR
|
MP-22-002-044-002/63
(Amba)
|
1722002090NRG24270120240756850
|
28/01/2024
|
bhura bai
|
1722002090WL074508
|
bhura bai
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
bhurabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SARDARPUR
|
MP-22-002-047-001/35
(Amjhar)
|
1722002047NRG24280120240757534
|
28/01/2024
|
AMRA BUCHA
|
1722002047WL074582
|
AMRA BUCHA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
AMRABUCHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
SARDARPUR
|
MP-22-002-047-001/42
(Amjhar)
|
1722002047NRG24280120240757542
|
28/01/2024
|
debu pidiya
|
1722002047WL074582
|
debu pidiya
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
debupidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARDARPUR
|
MP-22-002-047-001/9
(Amjhar)
|
1722002047NRG24280120240757549
|
28/01/2024
|
SAKARIYA NANA
|
1722002047WL074582
|
SAKARIYA NANA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
SAKARIYANANA
|
BANK OF INDIA(508505)
|
|
65
|
SARDARPUR
|
MP-22-002-047-002/12-B
(Amjhar)
|
1722002047NRG24280120240757556
|
28/01/2024
|
Punjiya Gamad
|
1722002047WL074582
|
Punjiya Gamad
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
PunjiyaGamad
|
UNION BANK OF INDIA(508500)
|
|
66
|
SARDARPUR
|
MP-22-002-047-002/137-C
(Amjhar)
|
1722002047NRG24280120240757557
|
28/01/2024
|
Nanibai dita
|
1722002047WL074582
|
Nanibai dita
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
Nanibaidita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SARDARPUR
|
MP-22-002-047-002/5
(Amjhar)
|
1722002047NRG24280120240757560
|
28/01/2024
|
Harma Bai Toliya
|
1722002047WL074582
|
Harma Bai Toliya
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
HarmaBaiToliya
|
BANK OF INDIA(508505)
|
|
68
|
SARDARPUR
|
MP-22-002-047-002/5
(Amjhar)
|
1722002047NRG24280120240757559
|
28/01/2024
|
TOLIYA DITTA
|
1722002047WL074582
|
TOLIYA DITTA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
TOLIYADITTA
|
BANK OF INDIA(508505)
|
|
69
|
SARDARPUR
|
MP-22-002-047-002/9
(Amjhar)
|
1722002047NRG24280120240757564
|
28/01/2024
|
Jhumli bai vasna
|
1722002047WL074582
|
Jhumli bai vasna
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
Jhumlibaivasna
|
BANK OF INDIA(508505)
|
|
70
|
SARDARPUR
|
MP-22-002-047-002/9
(Amjhar)
|
1722002047NRG24280120240757566
|
28/01/2024
|
Kali dhhumsingh
|
1722002047WL074582
|
Kali dhhumsingh
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
Kalidhhumsingh
|
BANK OF INDIA(508505)
|
|
71
|
SARDARPUR
|
MP-22-002-047-002/94-A
(Amjhar)
|
1722002047NRG24280120240757572
|
28/01/2024
|
kalu ditta
|
1722002047WL074582
|
kalu ditta
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
kaluditta
|
BANK OF INDIA(508505)
|
|
72
|
SARDARPUR
|
MP-22-002-047-002/94-A
(Amjhar)
|
1722002047NRG24280120240757573
|
28/01/2024
|
RAMTU BAI KALU
|
1722002047WL074582
|
RAMTU BAI KALU
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
RAMTUBAIKALU
|
BANK OF INDIA(508505)
|
|
73
|
SARDARPUR
|
MP-22-002-047-002/95-A
(Amjhar)
|
1722002047NRG24280120240757576
|
28/01/2024
|
Akram nathu
|
1722002047WL074582
|
Akram nathu
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
Akramnathu
|
BANK OF INDIA(508505)
|
|
74
|
SARDARPUR
|
MP-22-002-047-002/95-A
(Amjhar)
|
1722002047NRG24280120240757577
|
28/01/2024
|
surati bai akram
|
1722002047WL074582
|
surati bai akram
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
suratibaiakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SARDARPUR
|
MP-22-002-047-002/95-B
(Amjhar)
|
1722002047NRG24280120240757578
|
28/01/2024
|
dalu nathu
|
1722002047WL074582
|
dalu nathu
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
dalunathu
|
BANK OF INDIA(508505)
|
|
76
|
SARDARPUR
|
MP-22-002-047-003/80
(Amjhar)
|
1722002047NRG24280120240757580
|
28/01/2024
|
mangilal gabjiya
|
1722002047WL074582
|
mangilal gabjiya
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
mangilalgabjiya
|
BANK OF INDIA(508505)
|
|
77
|
SARDARPUR
|
MP-22-002-049-002/11
(Batiyabardi)
|
1722002091NRG24270120240757227
|
28/01/2024
|
Madan
|
1722002091WL074553
|
Madan
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
Madan
|
BANK OF BARODA(606985)
|
|
78
|
SARDARPUR
|
MP-22-002-049-002/15
(Batiyabardi)
|
1722002091NRG24270120240757228
|
28/01/2024
|
Tetiya Dhanpal
|
1722002091WL074553
|
Tetiya Dhanpal
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
TetiyaDhanpal
|
BANK OF INDIA(508505)
|
|
79
|
SARDARPUR
|
MP-22-002-049-002/23
(Batiyabardi)
|
1722002091NRG24270120240757229
|
28/01/2024
|
Dhanraj Dhumsingh
|
1722002091WL074553
|
Dhanraj Dhumsingh
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
DhanrajDhumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SARDARPUR
|
MP-22-002-049-002/23
(Batiyabardi)
|
1722002091NRG24270120240757230
|
28/01/2024
|
Panglibai
|
1722002091WL074553
|
Panglibai
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
Panglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARDARPUR
|
MP-22-002-049-002/24
(Batiyabardi)
|
1722002091NRG24270120240757231
|
28/01/2024
|
AMRABAI
|
1722002091WL074553
|
AMRABAI
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
AMRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SARDARPUR
|
MP-22-002-049-002/28
(Batiyabardi)
|
1722002091NRG24270120240757232
|
28/01/2024
|
Moti Pratap
|
1722002091WL074553
|
Moti Pratap
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
MotiPratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
SARDARPUR
|
MP-22-002-049-002/30
(Batiyabardi)
|
1722002091NRG24270120240757235
|
28/01/2024
|
Bhura Pratap
|
1722002091WL074553
|
Bhura Pratap
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
BhuraPratap
|
BANK OF INDIA(508505)
|
|
84
|
SARDARPUR
|
MP-22-002-049-002/32
(Batiyabardi)
|
1722002091NRG24270120240757236
|
28/01/2024
|
Gula Manga
|
1722002091WL074553
|
Gula Manga
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
GulaManga
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
SARDARPUR
|
MP-22-002-049-002/33
(Batiyabardi)
|
1722002091NRG24270120240757237
|
28/01/2024
|
Apsingh
|
1722002091WL074553
|
Apsingh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Apsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SARDARPUR
|
MP-22-002-049-002/34
(Batiyabardi)
|
1722002091NRG24270120240757239
|
28/01/2024
|
NURJI THAVRIYA
|
1722002091WL074553
|
NURJI THAVRIYA
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
NURJITHAVRIYA
|
BANK OF INDIA(508505)
|
|
87
|
SARDARPUR
|
MP-22-002-049-002/36
(Batiyabardi)
|
1722002091NRG24270120240757240
|
28/01/2024
|
Bharatsingh Balu
|
1722002091WL074553
|
Bharatsingh Balu
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
BharatsinghBalu
|
BANK OF INDIA(508505)
|
|
88
|
SARDARPUR
|
MP-22-002-049-002/38
(Batiyabardi)
|
1722002091NRG24270120240757241
|
28/01/2024
|
Balsingh
|
1722002091WL074553
|
Balsingh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Balsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
SARDARPUR
|
MP-22-002-049-002/42
(Batiyabardi)
|
1722002091NRG24270120240757242
|
28/01/2024
|
FULSINGH BHIMA
|
1722002091WL074553
|
FULSINGH BHIMA
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
FULSINGHBHIMA
|
BANK OF INDIA(508505)
|
|
90
|
SARDARPUR
|
MP-22-002-049-002/48
(Batiyabardi)
|
1722002091NRG24270120240757245
|
28/01/2024
|
kalu
|
1722002091WL074553
|
kalu
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
kalu
|
BANK OF INDIA(508505)
|
|
91
|
SARDARPUR
|
MP-22-002-049-002/50
(Batiyabardi)
|
1722002091NRG24270120240757248
|
28/01/2024
|
PANGLA KUKA
|
1722002091WL074553
|
PANGLA KUKA
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
PANGLAKUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SARDARPUR
|
MP-22-002-049-002/57-B
(Batiyabardi)
|
1722002091NRG24270120240757249
|
28/01/2024
|
SAJJAN KILAN
|
1722002091WL074553
|
SAJJAN KILAN
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
SAJJANKILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SARDARPUR
|
MP-22-002-049-002/57-B
(Batiyabardi)
|
1722002091NRG24270120240757250
|
28/01/2024
|
SUSHILBAI
|
1722002091WL074553
|
SUSHILBAI
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
SUSHILBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SARDARPUR
|
MP-22-002-049-004/101
(Batiyabardi)
|
1722002091NRG24270120240757251
|
28/01/2024
|
Shambhu bai
|
1722002091WL074553
|
Shambhu bai
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Shambhubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SARDARPUR
|
MP-22-002-049-004/109
(Batiyabardi)
|
1722002091NRG24270120240757253
|
28/01/2024
|
Pintu Bahadur
|
1722002091WL074553
|
Pintu Bahadur
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
PintuBahadur
|
BANK OF INDIA(508505)
|
|
96
|
SARDARPUR
|
MP-22-002-049-004/109-A
(Batiyabardi)
|
1722002091NRG24270120240757254
|
28/01/2024
|
Hudibai
|
1722002091WL074553
|
Hudibai
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Hudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SARDARPUR
|
MP-22-002-049-004/111
(Batiyabardi)
|
1722002091NRG24270120240757255
|
28/01/2024
|
HURGABAI NANA
|
1722002091WL074553
|
HURGABAI NANA
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
HURGABAINANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SARDARPUR
|
MP-22-002-049-004/112
(Batiyabardi)
|
1722002091NRG24270120240757256
|
28/01/2024
|
Metabai
|
1722002091WL074553
|
Metabai
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Metabai
|
BANK OF INDIA(508505)
|
|
99
|
SARDARPUR
|
MP-22-002-049-004/12
(Batiyabardi)
|
1722002091NRG24270120240757258
|
28/01/2024
|
Budibai Puna
|
1722002091WL074553
|
Budibai Puna
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
BudibaiPuna
|
BANK OF INDIA(508505)
|
|
100
|
SARDARPUR
|
MP-22-002-049-004/128
(Batiyabardi)
|
1722002091NRG24270120240757262
|
28/01/2024
|
SHANTU BUCHHA
|
1722002091WL074553
|
SHANTU BUCHHA
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
SHANTUBUCHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SARDARPUR
|
MP-22-002-049-004/13
(Batiyabardi)
|
1722002091NRG24270120240757263
|
28/01/2024
|
thavriya toliya
|
1722002091WL074553
|
thavriya toliya
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
thavriyatoliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
SARDARPUR
|
MP-22-002-049-004/14
(Batiyabardi)
|
1722002091NRG24270120240757264
|
28/01/2024
|
Bhuri
|
1722002091WL074553
|
Bhuri
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SARDARPUR
|
MP-22-002-049-004/15
(Batiyabardi)
|
1722002091NRG24270120240757265
|
28/01/2024
|
JANGLIYA SAKRIYA
|
1722002091WL074553
|
JANGLIYA SAKRIYA
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
JANGLIYASAKRIYA
|
BANK OF INDIA(508505)
|
|
104
|
SARDARPUR
|
MP-22-002-049-004/17
(Batiyabardi)
|
1722002091NRG24270120240757266
|
28/01/2024
|
KANA RAMA
|
1722002091WL074553
|
KANA RAMA
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
KANARAMA
|
BANK OF INDIA(508505)
|
|
105
|
SARDARPUR
|
MP-22-002-049-004/18
(Batiyabardi)
|
1722002091NRG24270120240757267
|
28/01/2024
|
Titriya Kasna
|
1722002091WL074553
|
Titriya Kasna
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
TitriyaKasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SARDARPUR
|
MP-22-002-049-004/39
(Batiyabardi)
|
1722002091NRG24270120240757272
|
28/01/2024
|
Titriya Ralu
|
1722002091WL074553
|
Titriya Ralu
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
TitriyaRalu
|
BANK OF INDIA(508505)
|
|
107
|
SARDARPUR
|
MP-22-002-049-004/61
(Batiyabardi)
|
1722002091NRG24270120240757274
|
28/01/2024
|
KASNA MANGU
|
1722002091WL074553
|
KASNA MANGU
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
KASNAMANGU
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDARPUR
|
MP-22-002-049-004/69
(Batiyabardi)
|
1722002091NRG24270120240757276
|
28/01/2024
|
Bapu
|
1722002091WL074553
|
Bapu
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Bapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SARDARPUR
|
MP-22-002-049-004/70
(Batiyabardi)
|
1722002091NRG24270120240757277
|
28/01/2024
|
Thavriya Jhitra
|
1722002091WL074553
|
Thavriya Jhitra
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
ThavriyaJhitra
|
BANK OF INDIA(508505)
|
|
110
|
SARDARPUR
|
MP-22-002-049-004/75
(Batiyabardi)
|
1722002091NRG24270120240757280
|
28/01/2024
|
BHURSINGH RALU
|
1722002091WL074553
|
BHURSINGH RALU
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
BHURSINGHRALU
|
BANK OF INDIA(508505)
|
|
111
|
SARDARPUR
|
MP-22-002-049-004/85
(Batiyabardi)
|
1722002091NRG24270120240757281
|
28/01/2024
|
Kalibai Setan
|
1722002091WL074553
|
Kalibai Setan
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
KalibaiSetan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SARDARPUR
|
MP-22-002-049-004/89
(Batiyabardi)
|
1722002091NRG24270120240757282
|
28/01/2024
|
Kasan Gulsingh
|
1722002091WL074553
|
Kasan Gulsingh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
KasanGulsingh
|
BANK OF INDIA(508505)
|
|
113
|
SARDARPUR
|
MP-22-002-049-004/9
(Batiyabardi)
|
1722002091NRG24270120240757283
|
28/01/2024
|
pangliya Ditya
|
1722002091WL074553
|
pangliya Ditya
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
pangliyaDitya
|
BANK OF INDIA(508505)
|
|
114
|
SARDARPUR
|
MP-22-002-049-004/90
(Batiyabardi)
|
1722002091NRG24270120240757284
|
28/01/2024
|
Bapu kegu
|
1722002091WL074553
|
Bapu kegu
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Bapukegu
|
BANK OF INDIA(508505)
|
|
115
|
SARDARPUR
|
MP-22-002-049-004/92
(Batiyabardi)
|
1722002091NRG24270120240757285
|
28/01/2024
|
Bhurji Babu
|
1722002091WL074553
|
Bhurji Babu
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
BhurjiBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SARDARPUR
|
MP-22-002-049-004/93
(Batiyabardi)
|
1722002091NRG24270120240757286
|
28/01/2024
|
Lalu Raysingh
|
1722002091WL074553
|
Lalu Raysingh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
LaluRaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SARDARPUR
|
MP-22-002-049-004/98
(Batiyabardi)
|
1722002091NRG24270120240757288
|
28/01/2024
|
Munsingh
|
1722002091WL074553
|
Munsingh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Munsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARDARPUR
|
MP-22-002-053-005/105-A
(Utawa)
|
1722002095NRG24280120240757836
|
28/01/2024
|
Sarma
|
1722002095WL074621
|
Sarma
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
Sarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SARDARPUR
|
MP-22-002-058-001/230
(Patlawadiya)
|
1722002058NRG24280120240757675
|
28/01/2024
|
SUNDARLAL
|
1722002058WL074586
|
SUNDARLAL
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
SUNDARLAL
|
BANK OF INDIA(508505)
|
|
120
|
SARDARPUR
|
MP-22-002-058-001/343
(Patlawadiya)
|
1722002058NRG24280120240757678
|
28/01/2024
|
Arju bai dIPAK
|
1722002058WL074586
|
Arju bai dIPAK
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
ArjubaidIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SARDARPUR
|
MP-22-002-090-001/106-B
(Amba)
|
1722002090NRG24270120240756854
|
28/01/2024
|
paru
|
1722002090WL074508
|
paru
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
paru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
SARDARPUR
|
MP-22-002-090-001/136-B
(Amba)
|
1722002090NRG24270120240756856
|
28/01/2024
|
bhura
|
1722002090WL074508
|
bhura
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
bhura
|
BANK OF INDIA(508505)
|
|
123
|
SARDARPUR
|
MP-22-002-090-001/136-B
(Amba)
|
1722002090NRG24270120240756857
|
28/01/2024
|
sangita bai
|
1722002090WL074508
|
sangita bai
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
124
|
SARDARPUR
|
MP-22-002-090-001/138-C
(Amba)
|
1722002090NRG24270120240756859
|
28/01/2024
|
gudda
|
1722002090WL074508
|
gudda
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
gudda
|
BANK OF INDIA(508505)
|
|
125
|
SARDARPUR
|
MP-22-002-090-001/62-D
(Amba)
|
1722002090NRG24270120240756864
|
28/01/2024
|
papu
|
1722002090WL074508
|
papu
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
papu
|
BANK OF INDIA(508505)
|
|
126
|
SARDARPUR
|
MP-22-002-090-001/92-D
(Amba)
|
1722002090NRG24270120240756866
|
28/01/2024
|
Meera
|
1722002090WL074508
|
Meera
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
Meera
|
BANK OF INDIA(508505)
|
|
127
|
SARDARPUR
|
MP-22-002-090-001/92-D
(Amba)
|
1722002090NRG24270120240756865
|
28/01/2024
|
meerabai
|
1722002090WL074508
|
meerabai
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
128
|
SARDARPUR
|
MP-22-002-090-002/5-D
(Amba)
|
1722002090NRG24270120240756870
|
28/01/2024
|
pintu thawriya
|
1722002090WL074508
|
pintu thawriya
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
pintuthawriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
SARDARPUR
|
MP-22-002-090-002/6-D
(Amba)
|
1722002090NRG24270120240756871
|
28/01/2024
|
Vasna
|
1722002090WL074508
|
Vasna
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
Vasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SARDARPUR
|
MP-22-002-091-001/10-B
(Batiyabardi)
|
1722002091NRG24270120240757290
|
28/01/2024
|
Dhannalal Galal
|
1722002091WL074553
|
Dhannalal Galal
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
DhannalalGalal
|
BANK OF INDIA(508505)
|
|
131
|
SARDARPUR
|
MP-22-002-091-001/10-D
(Batiyabardi)
|
1722002091NRG24270120240757291
|
28/01/2024
|
KANA GALAL
|
1722002091WL074553
|
KANA GALAL
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
KANAGALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SARDARPUR
|
MP-22-002-091-001/109-B
(Batiyabardi)
|
1722002091NRG24270120240757292
|
28/01/2024
|
Dulla Bahadur
|
1722002091WL074553
|
Dulla Bahadur
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
DullaBahadur
|
BANK OF INDIA(508505)
|
|
133
|
SARDARPUR
|
MP-22-002-091-001/151
(Batiyabardi)
|
1722002091NRG24270120240757300
|
28/01/2024
|
Mangabai Galal
|
1722002091WL074553
|
Mangabai Galal
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
MangabaiGalal
|
BANK OF INDIA(508505)
|
|
134
|
SARDARPUR
|
MP-22-002-091-001/20-C
(Batiyabardi)
|
1722002091NRG24270120240757307
|
28/01/2024
|
Pappu Ninama
|
1722002091WL074553
|
Pappu Ninama
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
PappuNinama
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARDARPUR
|
MP-22-002-091-001/38-C
(Batiyabardi)
|
1722002091NRG24270120240757312
|
28/01/2024
|
Ambu Kalsingh
|
1722002091WL074553
|
Ambu Kalsingh
|
00048
|
BKID0009819
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005510074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SARDARPUR
|
MP-22-002-091-001/57-A
(Batiyabardi)
|
1722002091NRG24270120240757313
|
28/01/2024
|
Vikram Bhursingh
|
1722002091WL074553
|
Vikram Bhursingh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
VikramBhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SARDARPUR
|
MP-22-002-091-002/28-C
(Batiyabardi)
|
1722002091NRG24270120240757314
|
28/01/2024
|
Manji
|
1722002091WL074553
|
Manji
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Manji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
138
|
SARDARPUR
|
MP-22-002-005-003/1-A
(Sajod)
|
1722002005NRG24270120240757188
|
28/01/2024
|
bherulal
|
1722002005WL074548
|
bherulal
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
bherulal
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SARDARPUR
|
MP-22-002-005-003/14
(Sajod)
|
1722002005NRG24270120240757189
|
28/01/2024
|
sagar
|
1722002005WL074548
|
sagar
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
sagar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
140
|
SARDARPUR
|
MP-22-002-030-004/64
(Baloda)
|
1722002085NRG24280120240757772
|
28/01/2024
|
Devishingh Mangilal
|
1722002085WL074612
|
Devishingh Mangilal
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510074
|
|
DevishinghMangilal
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SARDARPUR
|
MP-22-002-030-004/64
(Baloda)
|
1722002085NRG24280120240757773
|
28/01/2024
|
Sajjan bai
|
1722002085WL074612
|
Sajjan bai
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510074
|
|
Sajjanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SARDARPUR
|
MP-22-002-035-002/114
(Baloda)
|
1722002085NRG24280120240757775
|
28/01/2024
|
Antarsingh Nathu
|
1722002085WL074612
|
Antarsingh Nathu
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
AntarsinghNathu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
143
|
SARDARPUR
|
MP-22-002-035-002/140
(Baloda)
|
1722002085NRG24280120240757777
|
28/01/2024
|
Radheshyam Nathulal
|
1722002085WL074612
|
Radheshyam Nathulal
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
RadheshyamNathulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
144
|
SARDARPUR
|
MP-22-002-035-002/143-A
(Baloda)
|
1722002085NRG24280120240757779
|
28/01/2024
|
dariyavsingh
|
1722002085WL074612
|
dariyavsingh
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
dariyavsingh
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SARDARPUR
|
MP-22-002-085-001/123-C
(Baloda)
|
1722002085NRG24280120240757782
|
28/01/2024
|
papubai
|
1722002085WL074612
|
papubai
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510074
|
|
papubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SARDARPUR
|
MP-22-002-085-001/128-B
(Baloda)
|
1722002085NRG24280120240757783
|
28/01/2024
|
gokul
|
1722002085WL074612
|
gokul
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510074
|
|
gokul
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SARDARPUR
|
MP-22-002-085-001/145-A
(Baloda)
|
1722002085NRG24280120240757787
|
28/01/2024
|
Rahul
|
1722002085WL074612
|
Rahul
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SARDARPUR
|
MP-22-002-085-001/145-A
(Baloda)
|
1722002085NRG24280120240757786
|
28/01/2024
|
Rahul
|
1722002085WL074612
|
Rahul
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
149
|
SARDARPUR
|
MP-22-002-085-001/86-B
(Baloda)
|
1722002085NRG24280120240757788
|
28/01/2024
|
Gulab
|
1722002085WL074612
|
Gulab
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
Gulab
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
150
|
SARDARPUR
|
MP-22-002-047-001/3
(Amjhar)
|
1722002047NRG24280120240757528
|
28/01/2024
|
RANGU BAI BHARATSINGH
|
1722002047WL074582
|
RANGU BAI BHARATSINGH
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
RANGUBAIBHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARDARPUR
|
MP-22-002-047-001/33-A
(Amjhar)
|
1722002047NRG24280120240757532
|
28/01/2024
|
Bharatsingh kalla
|
1722002047WL074582
|
Bharatsingh kalla
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
Bharatsinghkalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SARDARPUR
|
MP-22-002-047-001/39
(Amjhar)
|
1722002047NRG24280120240757537
|
28/01/2024
|
velsingh toliya
|
1722002047WL074582
|
velsingh toliya
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
velsinghtoliya
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SARDARPUR
|
MP-22-002-047-001/41-A
(Amjhar)
|
1722002047NRG24280120240757540
|
28/01/2024
|
BHUVANSINGH JHEETARA
|
1722002047WL074582
|
BHUVANSINGH JHEETARA
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
BHUVANSINGHJHEETARA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SARDARPUR
|
MP-22-002-047-001/7-B
(Amjhar)
|
1722002047NRG24280120240757547
|
28/01/2024
|
ANNUBAI PANGLIYA
|
1722002047WL074582
|
ANNUBAI PANGLIYA
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
ANNUBAIPANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SARDARPUR
|
MP-22-002-047-001/7-B
(Amjhar)
|
1722002047NRG24280120240757546
|
28/01/2024
|
PANGLIYA JHITRA
|
1722002047WL074582
|
PANGLIYA JHITRA
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
PANGLIYAJHITRA
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SARDARPUR
|
MP-22-002-047-001/7-C
(Amjhar)
|
1722002047NRG24280120240757548
|
28/01/2024
|
DINU JHITRA
|
1722002047WL074582
|
DINU JHITRA
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
DINUJHITRA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SARDARPUR
|
MP-22-002-047-002/137-C
(Amjhar)
|
1722002047NRG24280120240757558
|
28/01/2024
|
Raju Dita
|
1722002047WL074582
|
Raju Dita
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
RajuDita
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SARDARPUR
|
MP-22-002-047-002/9
(Amjhar)
|
1722002047NRG24280120240757563
|
28/01/2024
|
Vasna Lunga
|
1722002047WL074582
|
Vasna Lunga
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
VasnaLunga
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SARDARPUR
|
MP-22-002-047-002/9-B
(Amjhar)
|
1722002047NRG24280120240757567
|
28/01/2024
|
Titriya Vasana
|
1722002047WL074582
|
Titriya Vasana
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
TitriyaVasana
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SARDARPUR
|
MP-22-002-047-002/90
(Amjhar)
|
1722002047NRG24280120240757568
|
28/01/2024
|
HARABAI PIDIYA
|
1722002047WL074582
|
HARABAI PIDIYA
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
HARABAIPIDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SARDARPUR
|
MP-22-002-047-002/90-B
(Amjhar)
|
1722002047NRG24280120240757569
|
28/01/2024
|
Remsingh Pidiya
|
1722002047WL074582
|
Remsingh Pidiya
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
RemsinghPidiya
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SARDARPUR
|
MP-22-002-047-002/91-C
(Amjhar)
|
1722002047NRG24280120240757570
|
28/01/2024
|
Aplesh Timriya
|
1722002047WL074582
|
Aplesh Timriya
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
ApleshTimriya
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SARDARPUR
|
MP-22-002-047-002/91-C
(Amjhar)
|
1722002047NRG24280120240757571
|
28/01/2024
|
BASANTI BAI
|
1722002047WL074582
|
BASANTI BAI
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SARDARPUR
|
MP-22-002-047-002/95
(Amjhar)
|
1722002047NRG24280120240757574
|
28/01/2024
|
Nathu Makna
|
1722002047WL074582
|
Nathu Makna
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
NathuMakna
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SARDARPUR
|
MP-22-002-049-002/29
(Batiyabardi)
|
1722002091NRG24270120240757234
|
28/01/2024
|
Kalu
|
1722002091WL074553
|
Kalu
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARDARPUR
|
MP-22-002-049-004/18
(Batiyabardi)
|
1722002091NRG24270120240757268
|
28/01/2024
|
mangtibai
|
1722002091WL074553
|
mangtibai
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
mangtibai
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SARDARPUR
|
MP-22-002-049-004/25
(Batiyabardi)
|
1722002091NRG24270120240757271
|
28/01/2024
|
Rajli bai
|
1722002091WL074553
|
Rajli bai
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Rajlibai
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SARDARPUR
|
MP-22-002-052-001/123-A
(Chhadawad)
|
1722002052NRG24280120240758035
|
28/01/2024
|
Nandibai Gopal
|
1722002052WL074639
|
Nandibai Gopal
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
NandibaiGopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
169
|
SARDARPUR
|
MP-22-002-052-001/123-C
(Chhadawad)
|
1722002052NRG24280120240758036
|
28/01/2024
|
gopal hindusingh
|
1722002052WL074639
|
gopal hindusingh
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
gopalhindusingh
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SARDARPUR
|
MP-22-002-052-001/192-D
(Chhadawad)
|
1722002052NRG24280120240758039
|
28/01/2024
|
Gulabbai Bhanvarsingh
|
1722002052WL074639
|
Gulabbai Bhanvarsingh
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
GulabbaiBhanvarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SARDARPUR
|
MP-22-002-052-001/228
(Chhadawad)
|
1722002052NRG24280120240758040
|
28/01/2024
|
Ratan
|
1722002052WL074639
|
Ratan
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
172
|
SARDARPUR
|
MP-22-002-052-001/251-A
(Chhadawad)
|
1722002052NRG24280120240758043
|
28/01/2024
|
Gulabai Sankar
|
1722002052WL074639
|
Gulabai Sankar
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
GulabaiSankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SARDARPUR
|
MP-22-002-052-001/274
(Chhadawad)
|
1722002052NRG24280120240758044
|
28/01/2024
|
Dinesh Kailash
|
1722002052WL074639
|
Dinesh Kailash
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
DineshKailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SARDARPUR
|
MP-22-002-052-001/302-A
(Chhadawad)
|
1722002052NRG24280120240758046
|
28/01/2024
|
Joravarsingh Bherusingh
|
1722002052WL074639
|
Joravarsingh Bherusingh
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
JoravarsinghBherusingh
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SARDARPUR
|
MP-22-002-052-001/302-A
(Chhadawad)
|
1722002052NRG24280120240758047
|
28/01/2024
|
Mulibai Joravarsingh
|
1722002052WL074639
|
Mulibai Joravarsingh
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
MulibaiJoravarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SARDARPUR
|
MP-22-002-052-001/389
(Chhadawad)
|
1722002052NRG24280120240758048
|
28/01/2024
|
Kailash Devisingh
|
1722002052WL074639
|
Kailash Devisingh
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
KailashDevisingh
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SARDARPUR
|
MP-22-002-052-001/389
(Chhadawad)
|
1722002052NRG24280120240758049
|
28/01/2024
|
Shantibai Kailash
|
1722002052WL074639
|
Shantibai Kailash
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
ShantibaiKailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SARDARPUR
|
MP-22-002-052-001/392-A
(Chhadawad)
|
1722002052NRG24280120240758051
|
28/01/2024
|
Kailash Laxaman
|
1722002052WL074639
|
Kailash Laxaman
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
KailashLaxaman
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SARDARPUR
|
MP-22-002-052-001/392-A
(Chhadawad)
|
1722002052NRG24280120240758050
|
28/01/2024
|
Sugnabai Kalash
|
1722002052WL074639
|
Sugnabai Kalash
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
SugnabaiKalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SARDARPUR
|
MP-22-002-053-005/102-B
(Utawa)
|
1722002095NRG24280120240757831
|
28/01/2024
|
shetan
|
1722002095WL074621
|
shetan
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
shetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SARDARPUR
|
MP-22-002-053-005/105-A
(Utawa)
|
1722002095NRG24280120240757835
|
28/01/2024
|
Ramesh
|
1722002095WL074621
|
Ramesh
|
00051
|
MAHB0001053
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SARDARPUR
|
MP-22-002-053-005/16-D
(Utawa)
|
1722002095NRG24280120240757798
|
28/01/2024
|
rajesh
|
1722002095WL074619
|
rajesh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510074
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SARDARPUR
|
MP-22-002-053-005/32
(Utawa)
|
1722002095NRG24280120240757875
|
28/01/2024
|
dariyav
|
1722002095WL074621
|
dariyav
|
00051
|
MAHB0001053
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
dariyav
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SARDARPUR
|
MP-22-002-054-006/46-B
(Utawa)
|
1722002095NRG24280120240757814
|
28/01/2024
|
guman
|
1722002095WL074619
|
guman
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
guman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
185
|
SARDARPUR
|
MP-22-002-091-001/150-A
(Batiyabardi)
|
1722002091NRG24270120240757297
|
28/01/2024
|
Mukesh Gamad
|
1722002091WL074553
|
Mukesh Gamad
|
00152
|
HDFC0002138
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
MukeshGamad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
186
|
SARDARPUR
|
MP-22-002-033-001/284-B
(Songarh)
|
1722002033NRG24280120240758443
|
28/01/2024
|
Shankar lal
|
1722002033WL074665
|
Shankar lal
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Shankarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
187
|
SARDARPUR
|
MP-22-002-047-001/33
(Amjhar)
|
1722002047NRG24280120240757531
|
28/01/2024
|
BHURABAI KALLA
|
1722002047WL074582
|
BHURABAI KALLA
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
BHURABAIKALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SARDARPUR
|
MP-22-002-047-001/4
(Amjhar)
|
1722002047NRG24280120240757539
|
28/01/2024
|
BHAVSINGH KEGU
|
1722002047WL074582
|
BHAVSINGH KEGU
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
BHAVSINGHKEGU
|
STATE BANK OF INDIA(508548)
|
|
189
|
SARDARPUR
|
MP-22-002-047-001/42
(Amjhar)
|
1722002047NRG24280120240757543
|
28/01/2024
|
Panglibai
|
1722002047WL074582
|
Panglibai
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
Panglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SARDARPUR
|
MP-22-002-047-001/61-C
(Amjhar)
|
1722002047NRG24280120240757544
|
28/01/2024
|
Sardar
|
1722002047WL074582
|
Sardar
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
191
|
SARDARPUR
|
MP-22-002-047-002/95-C
(Amjhar)
|
1722002047NRG24280120240757579
|
28/01/2024
|
pappu nathu
|
1722002047WL074582
|
pappu nathu
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
pappunathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SARDARPUR
|
MP-22-002-047-003/80-A
(Amjhar)
|
1722002047NRG24280120240757581
|
28/01/2024
|
VELSINGH MANGILAL
|
1722002047WL074582
|
VELSINGH MANGILAL
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
VELSINGHMANGILAL
|
BANK OF INDIA(508505)
|
|
193
|
SARDARPUR
|
MP-22-002-049-002/33-B
(Batiyabardi)
|
1722002091NRG24270120240757238
|
28/01/2024
|
Khunna
|
1722002091WL074553
|
Khunna
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Khunna
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARDARPUR
|
MP-22-002-049-002/43
(Batiyabardi)
|
1722002091NRG24270120240757243
|
28/01/2024
|
jahma
|
1722002091WL074553
|
jahma
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
jahma
|
STATE BANK OF INDIA(508548)
|
|
195
|
SARDARPUR
|
MP-22-002-049-002/46
(Batiyabardi)
|
1722002091NRG24270120240757244
|
28/01/2024
|
Singa
|
1722002091WL074553
|
Singa
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Singa
|
STATE BANK OF INDIA(508548)
|
|
196
|
SARDARPUR
|
MP-22-002-049-004/113
(Batiyabardi)
|
1722002091NRG24270120240757257
|
28/01/2024
|
Setan
|
1722002091WL074553
|
Setan
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Setan
|
BANK OF INDIA(508505)
|
|
197
|
SARDARPUR
|
MP-22-002-049-004/124
(Batiyabardi)
|
1722002091NRG24270120240757261
|
28/01/2024
|
Janabai ralu gamad
|
1722002091WL074553
|
Janabai ralu gamad
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Janabairalugamad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SARDARPUR
|
MP-22-002-049-004/18-A
(Batiyabardi)
|
1722002091NRG24270120240757269
|
28/01/2024
|
Vikram
|
1722002091WL074553
|
Vikram
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
199
|
SARDARPUR
|
MP-22-002-049-004/53
(Batiyabardi)
|
1722002091NRG24270120240757273
|
28/01/2024
|
Bharatsingh Galiya
|
1722002091WL074553
|
Bharatsingh Galiya
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
BharatsinghGaliya
|
STATE BANK OF INDIA(508548)
|
|
200
|
SARDARPUR
|
MP-22-002-049-004/72
(Batiyabardi)
|
1722002091NRG24270120240757278
|
28/01/2024
|
BAHADUR
|
1722002091WL074553
|
BAHADUR
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SARDARPUR
|
MP-22-002-049-004/97
(Batiyabardi)
|
1722002091NRG24270120240757287
|
28/01/2024
|
Jhabbu Babu
|
1722002091WL074553
|
Jhabbu Babu
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
JhabbuBabu
|
BANK OF INDIA(508505)
|
|
202
|
SARDARPUR
|
MP-22-002-052-001/192-D
(Chhadawad)
|
1722002052NRG24280120240758038
|
28/01/2024
|
Bhanvarsingh Pannalal
|
1722002052WL074639
|
Bhanvarsingh Pannalal
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
BhanvarsinghPannalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
SARDARPUR
|
MP-22-002-052-001/392-B
(Chhadawad)
|
1722002052NRG24280120240758052
|
28/01/2024
|
Bherusingh Laxman
|
1722002052WL074639
|
Bherusingh Laxman
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
BherusinghLaxman
|
STATE BANK OF INDIA(508548)
|
|
204
|
SARDARPUR
|
MP-22-002-053-005/100
(Utawa)
|
1722002095NRG24280120240757822
|
28/01/2024
|
mira
|
1722002095WL074621
|
mira
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SARDARPUR
|
MP-22-002-053-005/101-A
(Utawa)
|
1722002095NRG24280120240757824
|
28/01/2024
|
BASNTI
|
1722002095WL074621
|
BASNTI
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
BASNTI
|
BANK OF BARODA(606985)
|
|
206
|
SARDARPUR
|
MP-22-002-053-005/101-A
(Utawa)
|
1722002095NRG24280120240757823
|
28/01/2024
|
KODARSINGH
|
1722002095WL074621
|
KODARSINGH
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
KODARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SARDARPUR
|
MP-22-002-053-005/21-A
(Utawa)
|
1722002095NRG24280120240757853
|
28/01/2024
|
nana
|
1722002095WL074621
|
nana
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
nana
|
STATE BANK OF INDIA(508548)
|
|
208
|
SARDARPUR
|
MP-22-002-053-005/22
(Utawa)
|
1722002095NRG24280120240757857
|
28/01/2024
|
bahdur
|
1722002095WL074621
|
bahdur
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
bahdur
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
209
|
SARDARPUR
|
MP-22-002-053-005/22
(Utawa)
|
1722002095NRG24280120240757858
|
28/01/2024
|
velu
|
1722002095WL074621
|
velu
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
velu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SARDARPUR
|
MP-22-002-053-005/22-A
(Utawa)
|
1722002095NRG24280120240757859
|
28/01/2024
|
Partap pema
|
1722002095WL074621
|
Partap pema
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
Partappema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SARDARPUR
|
MP-22-002-053-005/22-A
(Utawa)
|
1722002095NRG24280120240757860
|
28/01/2024
|
sanubai
|
1722002095WL074621
|
sanubai
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
sanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SARDARPUR
|
MP-22-002-053-005/23
(Utawa)
|
1722002095NRG24280120240757866
|
28/01/2024
|
Dhankubai dhansingh
|
1722002095WL074621
|
Dhankubai dhansingh
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
Dhankubaidhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SARDARPUR
|
MP-22-002-053-005/23
(Utawa)
|
1722002095NRG24280120240757865
|
28/01/2024
|
dhansigh
|
1722002095WL074621
|
dhansigh
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
dhansigh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
214
|
SARDARPUR
|
MP-22-002-053-005/24
(Utawa)
|
1722002095NRG24280120240757867
|
28/01/2024
|
Ansingh
|
1722002095WL074621
|
Ansingh
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
Ansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
215
|
SARDARPUR
|
MP-22-002-053-005/24
(Utawa)
|
1722002095NRG24280120240757868
|
28/01/2024
|
JAMNI
|
1722002095WL074621
|
JAMNI
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
JAMNI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SARDARPUR
|
MP-22-002-053-005/32
(Utawa)
|
1722002095NRG24280120240757876
|
28/01/2024
|
santu
|
1722002095WL074621
|
santu
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
santu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SARDARPUR
|
MP-22-002-053-005/4
(Utawa)
|
1722002095NRG24280120240757882
|
28/01/2024
|
mangudi
|
1722002095WL074621
|
mangudi
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
mangudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SARDARPUR
|
MP-22-002-053-005/4
(Utawa)
|
1722002095NRG24280120240757881
|
28/01/2024
|
resingh
|
1722002095WL074621
|
resingh
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
resingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SARDARPUR
|
MP-22-002-053-005/42-A
(Utawa)
|
1722002095NRG24280120240757887
|
28/01/2024
|
balsingh
|
1722002095WL074621
|
balsingh
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SARDARPUR
|
MP-22-002-053-005/42-A
(Utawa)
|
1722002095NRG24280120240757888
|
28/01/2024
|
ramtu
|
1722002095WL074621
|
ramtu
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
ramtu
|
STATE BANK OF INDIA(508548)
|
|
221
|
SARDARPUR
|
MP-22-002-053-005/52
(Utawa)
|
1722002095NRG24280120240757894
|
28/01/2024
|
surdarbai
|
1722002095WL074621
|
surdarbai
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
surdarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SARDARPUR
|
MP-22-002-053-005/53
(Utawa)
|
1722002095NRG24280120240757899
|
28/01/2024
|
magan
|
1722002095WL074621
|
magan
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
223
|
SARDARPUR
|
MP-22-002-054-006/18-A
(Utawa)
|
1722002095NRG24280120240757805
|
28/01/2024
|
varsingh
|
1722002095WL074619
|
varsingh
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510074
|
|
varsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SARDARPUR
|
MP-22-002-054-006/23
(Utawa)
|
1722002095NRG24280120240757807
|
28/01/2024
|
bhima
|
1722002095WL074619
|
bhima
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
bhima
|
STATE BANK OF INDIA(508548)
|
|
225
|
SARDARPUR
|
MP-22-002-054-006/24
(Utawa)
|
1722002095NRG24280120240757808
|
28/01/2024
|
vanu
|
1722002095WL074619
|
vanu
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
vanu
|
STATE BANK OF INDIA(508548)
|
|
226
|
SARDARPUR
|
MP-22-002-054-006/45-A
(Utawa)
|
1722002095NRG24280120240757811
|
28/01/2024
|
jamsingh
|
1722002095WL074619
|
jamsingh
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
jamsingh
|
BANK OF INDIA(508505)
|
|
227
|
SARDARPUR
|
MP-22-002-054-006/46-A
(Utawa)
|
1722002095NRG24280120240757813
|
28/01/2024
|
jamsingh
|
1722002095WL074619
|
jamsingh
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
SARDARPUR
|
MP-22-002-054-006/47
(Utawa)
|
1722002095NRG24280120240757816
|
28/01/2024
|
Rajbai Alamsingh
|
1722002095WL074619
|
Rajbai Alamsingh
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
RajbaiAlamsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
SARDARPUR
|
MP-22-002-054-006/5
(Utawa)
|
1722002095NRG24280120240757817
|
28/01/2024
|
pyaari
|
1722002095WL074619
|
pyaari
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
pyaari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SARDARPUR
|
MP-22-002-085-001/123-C
(Baloda)
|
1722002085NRG24280120240757781
|
28/01/2024
|
Gulab patel
|
1722002085WL074612
|
Gulab patel
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510074
|
|
Gulabpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
231
|
SARDARPUR
|
MP-22-002-085-001/143-C
(Baloda)
|
1722002085NRG24280120240757785
|
28/01/2024
|
sapnabai
|
1722002085WL074612
|
sapnabai
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510074
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
SARDARPUR
|
MP-22-002-090-001/149-D
(Amba)
|
1722002090NRG24270120240756860
|
28/01/2024
|
pagliya partab
|
1722002090WL074508
|
pagliya partab
|
00415
|
SBIN0030046
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
pagliyapartab
|
STATE BANK OF INDIA(508548)
|
|
233
|
SARDARPUR
|
MP-22-002-090-001/97-A
(Amba)
|
1722002090NRG24270120240756867
|
28/01/2024
|
toliya
|
1722002090WL074508
|
toliya
|
00415
|
SBIN0030046
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
toliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
SARDARPUR
|
MP-22-002-091-001/3-A
(Batiyabardi)
|
1722002091NRG24270120240757309
|
28/01/2024
|
Bheru Narsingh
|
1722002091WL074553
|
Bheru Narsingh
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
BheruNarsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
SARDARPUR
|
MP-22-002-091-001/37-B
(Batiyabardi)
|
1722002091NRG24270120240757311
|
28/01/2024
|
Velsingh Jangalsingh
|
1722002091WL074553
|
Velsingh Jangalsingh
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
VelsinghJangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
236
|
SARDARPUR
|
MP-22-002-058-001/343
(Patlawadiya)
|
1722002058NRG24280120240757677
|
28/01/2024
|
DEEPAK KISHANLAL
|
1722002058WL074586
|
DEEPAK KISHANLAL
|
00468
|
UBIN0916200
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
DEEPAKKISHANLAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
SARDARPUR
|
MP-22-002-083-001/191-B
(Khamaliya)
|
1722002083NRG24270120240757187
|
28/01/2024
|
Nirmalabai
|
1722002083WL074547
|
Nirmalabai
|
00468
|
UBIN0916200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510074
|
|
Nirmalabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
238
|
SARDARPUR
|
MP-22-002-033-001/284-C
(Songarh)
|
1722002033NRG24280120240758445
|
28/01/2024
|
Pushpa
|
1722002033WL074665
|
Pushpa
|
00662
|
BDBL0001368
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SARDARPUR
|
MP-22-002-049-004/73
(Batiyabardi)
|
1722002091NRG24270120240757279
|
28/01/2024
|
Shyama Meda
|
1722002091WL074553
|
Shyama Meda
|
00662
|
BDBL0001368
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
ShyamaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
240
|
SARDARPUR
|
MP-22-002-047-001/39
(Amjhar)
|
1722002047NRG24280120240757538
|
28/01/2024
|
VASANI VELU
|
1722002047WL074582
|
VASANI VELU
|
00666
|
IDFB0041221
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
VASANIVELU
|
IDFC BANK LIMITED(608117)
|
|
241
|
SARDARPUR
|
MP-22-002-049-004/123
(Batiyabardi)
|
1722002091NRG24270120240757260
|
28/01/2024
|
Vijan Gamod
|
1722002091WL074553
|
Vijan Gamod
|
00666
|
IDFB0041221
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
VijanGamod
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
242
|
SARDARPUR
|
MP-22-002-049-002/5
(Batiyabardi)
|
1722002091NRG24270120240757247
|
28/01/2024
|
Khinu Toliya
|
1722002091WL074553
|
Khinu Toliya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
KhinuToliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SARDARPUR
|
MP-22-002-091-001/150
(Batiyabardi)
|
1722002091NRG24270120240757296
|
28/01/2024
|
Kalu Gamad
|
1722002091WL074553
|
Kalu Gamad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
KaluGamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
244
|
SARDARPUR
|
MP-22-002-044-002/43
(Amba)
|
1722002090NRG24270120240756849
|
28/01/2024
|
hira
|
1722002090WL074508
|
hira
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
hira
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SARDARPUR
|
MP-22-002-049-004/18-A
(Batiyabardi)
|
1722002091NRG24270120240757270
|
28/01/2024
|
Mamta
|
1722002091WL074553
|
Mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SARDARPUR
|
MP-22-002-090-001/43-B
(Amba)
|
1722002090NRG24270120240756863
|
28/01/2024
|
badhuda
|
1722002090WL074508
|
badhuda
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
badhuda
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SARDARPUR
|
MP-22-002-090-002/86
(Amba)
|
1722002090NRG24270120240756872
|
28/01/2024
|
juvansingh
|
1722002090WL074508
|
juvansingh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005510074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
SARDARPUR
|
MP-22-002-090-002/9-A
(Amba)
|
1722002090NRG24270120240756873
|
28/01/2024
|
Parsingh
|
1722002090WL074508
|
Parsingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
Parsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SARDARPUR
|
MP-22-002-091-001/112-C
(Batiyabardi)
|
1722002091NRG24270120240757294
|
28/01/2024
|
Sanjay gamad
|
1722002091WL074553
|
Sanjay gamad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Sanjaygamad
|
BANK OF INDIA(508505)
|
|
250
|
SARDARPUR
|
MP-22-002-091-001/18-C
(Batiyabardi)
|
1722002091NRG24270120240757306
|
28/01/2024
|
Mamata Ninama
|
1722002091WL074553
|
Mamata Ninama
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
MamataNinama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
251
|
SARDARPUR
|
MP-22-002-044-002/68
(Amba)
|
1722002090NRG24270120240756851
|
28/01/2024
|
vasir
|
1722002090WL074508
|
vasir
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
vasir
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SARDARPUR
|
MP-22-002-047-001/35
(Amjhar)
|
1722002047NRG24280120240757536
|
28/01/2024
|
Bhuribai Dodiyar
|
1722002047WL074582
|
Bhuribai Dodiyar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
BhuribaiDodiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SARDARPUR
|
MP-22-002-047-001/7-A
(Amjhar)
|
1722002047NRG24280120240757545
|
28/01/2024
|
Kavita Damor
|
1722002047WL074582
|
Kavita Damor
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
KavitaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SARDARPUR
|
MP-22-002-047-001/9-B
(Amjhar)
|
1722002047NRG24280120240757552
|
28/01/2024
|
Remi Bhabar
|
1722002047WL074582
|
Remi Bhabar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
RemiBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SARDARPUR
|
MP-22-002-052-001/251-A
(Chhadawad)
|
1722002052NRG24280120240758042
|
28/01/2024
|
Sankar narayan
|
1722002052WL074639
|
Sankar narayan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Sankarnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SARDARPUR
|
MP-22-002-085-002/70-B
(Baloda)
|
1722002085NRG24280120240757790
|
28/01/2024
|
Mahesh Kanhaiyalal
|
1722002085WL074612
|
Mahesh Kanhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510074
|
|
MaheshKanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SARDARPUR
|
MP-22-002-090-001/100-D
(Amba)
|
1722002090NRG24270120240756852
|
28/01/2024
|
pangu
|
1722002090WL074508
|
pangu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
pangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
SARDARPUR
|
MP-22-002-090-001/116-C
(Amba)
|
1722002090NRG24270120240756855
|
28/01/2024
|
kalu
|
1722002090WL074508
|
kalu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SARDARPUR
|
MP-22-002-090-001/138-B
(Amba)
|
1722002090NRG24270120240756858
|
28/01/2024
|
aklesh
|
1722002090WL074508
|
aklesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
aklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SARDARPUR
|
MP-22-002-090-001/155-B
(Amba)
|
1722002090NRG24270120240756861
|
28/01/2024
|
shankar
|
1722002090WL074508
|
shankar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SARDARPUR
|
MP-22-002-090-001/24-A
(Amba)
|
1722002090NRG24270120240756862
|
28/01/2024
|
anil
|
1722002090WL074508
|
anil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
SARDARPUR
|
MP-22-002-090-001/97-A
(Amba)
|
1722002090NRG24270120240756868
|
28/01/2024
|
mosambi
|
1722002090WL074508
|
mosambi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
mosambi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
SARDARPUR
|
MP-22-002-090-001/99-D
(Amba)
|
1722002090NRG24270120240756869
|
28/01/2024
|
Ramu
|
1722002090WL074508
|
Ramu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
Ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
SARDARPUR
|
MP-22-002-091-001/20-C
(Batiyabardi)
|
1722002091NRG24270120240757308
|
28/01/2024
|
Sunita ninama
|
1722002091WL074553
|
Sunita ninama
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Sunitaninama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
265
|
SARDARPUR
|
MP-22-002-047-001/35
(Amjhar)
|
1722002047NRG24280120240757535
|
28/01/2024
|
Jhitri
|
1722002047WL074582
|
Jhitri
|
00697
|
BKID0MG1016
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
Jhitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SARDARPUR
|
MP-22-002-047-001/9
(Amjhar)
|
1722002047NRG24280120240757550
|
28/01/2024
|
Magan
|
1722002047WL074582
|
Magan
|
00697
|
BKID0MG1016
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
Magan
|
BANK OF INDIA(508505)
|
|
267
|
SARDARPUR
|
MP-22-002-047-001/9-B
(Amjhar)
|
1722002047NRG24280120240757554
|
28/01/2024
|
kannabai
|
1722002047WL074582
|
kannabai
|
00697
|
BKID0MG1016
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
kannabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SARDARPUR
|
MP-22-002-047-001/9-B
(Amjhar)
|
1722002047NRG24280120240757555
|
28/01/2024
|
kishan
|
1722002047WL074582
|
kishan
|
00697
|
BKID0MG1016
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SARDARPUR
|
MP-22-002-047-002/5-B
(Amjhar)
|
1722002047NRG24280120240757561
|
28/01/2024
|
Paru
|
1722002047WL074582
|
Paru
|
00697
|
BKID0MG1016
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
Paru
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SARDARPUR
|
MP-22-002-052-001/118
(Chhadawad)
|
1722002052NRG24280120240758034
|
28/01/2024
|
Tejabai Bhadhar
|
1722002052WL074639
|
Tejabai Bhadhar
|
00697
|
BKID0MG1016
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
TejabaiBhadhar
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SARDARPUR
|
MP-22-002-052-001/274
(Chhadawad)
|
1722002052NRG24280120240758045
|
28/01/2024
|
Sapana DInesh
|
1722002052WL074639
|
Sapana DInesh
|
00697
|
BKID0MG1016
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
SapanaDInesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SARDARPUR
|
MP-22-002-052-001/392-B
(Chhadawad)
|
1722002052NRG24280120240758053
|
28/01/2024
|
Pushpabai Bherusingh
|
1722002052WL074639
|
Pushpabai Bherusingh
|
00697
|
BKID0MG1016
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
PushpabaiBherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SARDARPUR
|
MP-22-002-091-002/43-C
(Batiyabardi)
|
1722002091NRG24270120240757315
|
28/01/2024
|
MUNSINGH
|
1722002091WL074553
|
MUNSINGH
|
00697
|
BKID0MG1016
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
MUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
274
|
SARDARPUR
|
MP-22-002-049-002/28-B
(Batiyabardi)
|
1722002091NRG24270120240757233
|
28/01/2024
|
Puniya Moti
|
1722002091WL074553
|
Puniya Moti
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
PuniyaMoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SARDARPUR
|
MP-22-002-049-004/107
(Batiyabardi)
|
1722002091NRG24270120240757252
|
28/01/2024
|
Sukhram
|
1722002091WL074553
|
Sukhram
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SARDARPUR
|
MP-22-002-049-004/120
(Batiyabardi)
|
1722002091NRG24270120240757259
|
28/01/2024
|
Ralu mana
|
1722002091WL074553
|
Ralu mana
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Ralumana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SARDARPUR
|
MP-22-002-049-004/64
(Batiyabardi)
|
1722002091NRG24270120240757275
|
28/01/2024
|
Hava Badiya
|
1722002091WL074553
|
Hava Badiya
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
HavaBadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SARDARPUR
|
MP-22-002-091-001/10-A
(Batiyabardi)
|
1722002091NRG24270120240757289
|
28/01/2024
|
Munsingh
|
1722002091WL074553
|
Munsingh
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Munsingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
SARDARPUR
|
MP-22-002-091-001/11-B
(Batiyabardi)
|
1722002091NRG24270120240757293
|
28/01/2024
|
Sunita Nana
|
1722002091WL074553
|
Sunita Nana
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
SunitaNana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SARDARPUR
|
MP-22-002-091-001/150
(Batiyabardi)
|
1722002091NRG24270120240757295
|
28/01/2024
|
Ladu bai kalu
|
1722002091WL074553
|
Ladu bai kalu
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Ladubaikalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SARDARPUR
|
MP-22-002-091-001/150-A
(Batiyabardi)
|
1722002091NRG24270120240757298
|
28/01/2024
|
Sapna gamad
|
1722002091WL074553
|
Sapna gamad
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Sapnagamad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SARDARPUR
|
MP-22-002-091-001/150-B
(Batiyabardi)
|
1722002091NRG24270120240757299
|
28/01/2024
|
Kishor Gamad
|
1722002091WL074553
|
Kishor Gamad
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
KishorGamad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SARDARPUR
|
MP-22-002-091-001/153
(Batiyabardi)
|
1722002091NRG24270120240757302
|
28/01/2024
|
KALAVATIBAI KAMAL
|
1722002091WL074553
|
KALAVATIBAI KAMAL
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
KALAVATIBAIKAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SARDARPUR
|
MP-22-002-091-001/153
(Batiyabardi)
|
1722002091NRG24270120240757301
|
28/01/2024
|
Kamal Kalu
|
1722002091WL074553
|
Kamal Kalu
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
KamalKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SARDARPUR
|
MP-22-002-091-001/18-B
(Batiyabardi)
|
1722002091NRG24270120240757304
|
28/01/2024
|
Rangu
|
1722002091WL074553
|
Rangu
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Rangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SARDARPUR
|
MP-22-002-091-001/3-A
(Batiyabardi)
|
1722002091NRG24270120240757310
|
28/01/2024
|
Savita
|
1722002091WL074553
|
Savita
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
287
|
SARDARPUR
|
MP-22-002-058-001/215
(Patlawadiya)
|
1722002058NRG24280120240757671
|
28/01/2024
|
BHAGAVANTA BAI
|
1722002058WL074586
|
BHAGAVANTA BAI
|
00697
|
BKID0MG6045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
BHAGAVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SARDARPUR
|
MP-22-002-058-001/228
(Patlawadiya)
|
1722002058NRG24280120240757674
|
28/01/2024
|
GANGA
|
1722002058WL074586
|
GANGA
|
00697
|
BKID0MG6045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SARDARPUR
|
MP-22-002-058-001/228
(Patlawadiya)
|
1722002058NRG24280120240757673
|
28/01/2024
|
JAGDISH
|
1722002058WL074586
|
JAGDISH
|
00697
|
BKID0MG6045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SARDARPUR
|
MP-22-002-058-001/230
(Patlawadiya)
|
1722002058NRG24280120240757676
|
28/01/2024
|
Sangita Bai
|
1722002058WL074586
|
Sangita Bai
|
00697
|
BKID0MG6045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
SangitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SARDARPUR
|
MP-22-002-083-001/145-A
(Khamaliya)
|
1722002083NRG24270120240757185
|
28/01/2024
|
joyti Sanjay
|
1722002083WL074547
|
joyti Sanjay
|
00697
|
BKID0MG6045
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510074
|
|
joytiSanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SARDARPUR
|
MP-22-002-083-001/145-A
(Khamaliya)
|
1722002083NRG24270120240757184
|
28/01/2024
|
Sanjay Amartlal
|
1722002083WL074547
|
Sanjay Amartlal
|
00697
|
BKID0MG6045
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510074
|
|
SanjayAmartlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
SARDARPUR
|
MP-22-002-083-001/191-B
(Khamaliya)
|
1722002083NRG24270120240757186
|
28/01/2024
|
Amratlal
|
1722002083WL074547
|
Amratlal
|
00697
|
BKID0MG6045
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510074
|
|
Amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
294
|
SARDARPUR
|
MP-22-002-005-003/31
(Sajod)
|
1722002005NRG24270120240757193
|
28/01/2024
|
kantilal
|
1722002005WL074548
|
kantilal
|
00697
|
BKID0MG6076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
kantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
295
|
SARDARPUR
|
MP-22-002-035-002/113-C
(Baloda)
|
1722002085NRG24280120240757774
|
28/01/2024
|
bhuralal
|
1722002085WL074612
|
bhuralal
|
00697
|
BKID0MG6093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510074
|
|
bhuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
SARDARPUR
|
MP-22-002-035-002/114
(Baloda)
|
1722002085NRG24280120240757776
|
28/01/2024
|
SORAMBAI
|
1722002085WL074612
|
SORAMBAI
|
00697
|
BKID0MG6093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
SARDARPUR
|
MP-22-002-035-002/143-A
(Baloda)
|
1722002085NRG24280120240757780
|
28/01/2024
|
ramkaniya bai
|
1722002085WL074612
|
ramkaniya bai
|
00697
|
BKID0MG6093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
ramkaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
SARDARPUR
|
MP-22-002-085-001/143-C
(Baloda)
|
1722002085NRG24280120240757784
|
28/01/2024
|
rahul
|
1722002085WL074612
|
rahul
|
00697
|
BKID0MG6093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510074
|
|
rahul
|
IDBI BANK(607095)
|
|
299
|
SARDARPUR
|
MP-22-002-085-001/86-B
(Baloda)
|
1722002085NRG24280120240757789
|
28/01/2024
|
kiran
|
1722002085WL074612
|
kiran
|
00697
|
BKID0MG6093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510074
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
300
|
SARDARPUR
|
MP-22-002-033-001/284-B
(Songarh)
|
1722002033NRG24280120240758444
|
28/01/2024
|
Lunibai Shankarlal
|
1722002033WL074665
|
Lunibai Shankarlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
LunibaiShankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SARDARPUR
|
MP-22-002-047-002/5-B
(Amjhar)
|
1722002047NRG24280120240757562
|
28/01/2024
|
Tolki Bai
|
1722002047WL074582
|
Tolki Bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005510074
|
|
TolkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SARDARPUR
|
MP-22-002-054-006/44
(Utawa)
|
1722002095NRG24280120240757809
|
28/01/2024
|
rajbai
|
1722002095WL074619
|
rajbai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
303
|
SARDARPUR
|
MP-22-002-052-001/228
(Chhadawad)
|
1722002052NRG24280120240758041
|
28/01/2024
|
Keshar
|
1722002052WL074639
|
Keshar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510074
|
|
Keshar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
SARDARPUR
|
MP-22-002-053-005/56-C
(Utawa)
|
1722002095NRG24280120240757905
|
28/01/2024
|
shankar
|
1722002095WL074621
|
shankar
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005510074
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
305
|
SARDARPUR
|
MP-22-002-090-001/104-C
(Amba)
|
1722002090NRG24270120240756853
|
28/01/2024
|
Sunita
|
1722002090WL074508
|
Sunita
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510074
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218790
|
218790
|
|
|
|
|
|
|
|