|
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-22-002-032-001/10-B
(Bola)
|
1722002032NRG24070120240689970
|
07/01/2024
|
anjali
|
1722002032WL069839
|
anjali
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARDARPUR
|
MP-22-002-032-001/184-A
(Bola)
|
1722002032NRG24070120240689976
|
07/01/2024
|
BHAGVATI BAI
|
1722002032WL069839
|
BHAGVATI BAI
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
BHAGVATIBAI
|
BANK OF BARODA(606985)
|
|
3
|
SARDARPUR
|
MP-22-002-032-001/96-A
(Bola)
|
1722002032NRG24070120240689953
|
07/01/2024
|
Santosh
|
1722002032WL069837
|
Santosh
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SARDARPUR
|
MP-22-002-046-003/45
(Pipalyabhan)
|
1722002046NRG24060120240689205
|
07/01/2024
|
Ramesh Naru
|
1722002046WL069774
|
Ramesh Naru
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
RameshNaru
|
BANK OF BARODA(606985)
|
|
5
|
SARDARPUR
|
MP-22-002-046-003/48-B
(Pipalyabhan)
|
1722002046NRG24060120240689211
|
07/01/2024
|
KAILASH
|
1722002046WL069774
|
KAILASH
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
6
|
SARDARPUR
|
MP-22-002-046-003/50
(Pipalyabhan)
|
1722002046NRG24060120240689213
|
07/01/2024
|
khelu
|
1722002046WL069774
|
khelu
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
khelu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
SARDARPUR
|
MP-22-002-046-003/54
(Pipalyabhan)
|
1722002046NRG24060120240689215
|
07/01/2024
|
ramesh haku
|
1722002046WL069774
|
ramesh haku
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
rameshhaku
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SARDARPUR
|
MP-22-002-046-003/65
(Pipalyabhan)
|
1722002046NRG24060120240689219
|
07/01/2024
|
dhanna mansingh
|
1722002046WL069774
|
dhanna mansingh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
dhannamansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SARDARPUR
|
MP-22-002-053-005/2
(Utawa)
|
1722002095NRG24070120240690573
|
07/01/2024
|
Amarsingh
|
1722002095WL069893
|
Amarsingh
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
10
|
SARDARPUR
|
MP-22-002-053-005/2
(Utawa)
|
1722002095NRG24070120240690574
|
07/01/2024
|
Rajbai Amarsingh
|
1722002095WL069893
|
Rajbai Amarsingh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
RajbaiAmarsingh
|
BANK OF BARODA(606985)
|
|
11
|
SARDARPUR
|
MP-22-002-053-005/2-A
(Utawa)
|
1722002095NRG24070120240690575
|
07/01/2024
|
endarsingh
|
1722002095WL069893
|
endarsingh
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
endarsingh
|
BANK OF BARODA(606985)
|
|
12
|
SARDARPUR
|
MP-22-002-053-005/2-A
(Utawa)
|
1722002095NRG24070120240690576
|
07/01/2024
|
thavri
|
1722002095WL069893
|
thavri
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
thavri
|
BANK OF BARODA(606985)
|
|
13
|
SARDARPUR
|
MP-22-002-053-005/2-B
(Utawa)
|
1722002095NRG24070120240690577
|
07/01/2024
|
Ranisngh
|
1722002095WL069893
|
Ranisngh
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Ranisngh
|
BANK OF BARODA(606985)
|
|
14
|
SARDARPUR
|
MP-22-002-053-005/43
(Utawa)
|
1722002095NRG24070120240690589
|
07/01/2024
|
kabbu
|
1722002095WL069893
|
kabbu
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
kabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARDARPUR
|
MP-22-002-053-005/52
(Utawa)
|
1722002095NRG24070120240690590
|
07/01/2024
|
kalu
|
1722002095WL069893
|
kalu
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SARDARPUR
|
MP-22-002-053-005/53
(Utawa)
|
1722002095NRG24070120240690594
|
07/01/2024
|
kali
|
1722002095WL069893
|
kali
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARDARPUR
|
MP-22-002-053-005/64-A
(Utawa)
|
1722002095NRG24070120240690597
|
07/01/2024
|
kamti
|
1722002095WL069893
|
kamti
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
kamti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SARDARPUR
|
MP-22-002-053-005/64-A
(Utawa)
|
1722002095NRG24070120240690598
|
07/01/2024
|
vagu
|
1722002095WL069893
|
vagu
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
vagu
|
BANK OF BARODA(606985)
|
|
19
|
SARDARPUR
|
MP-22-002-053-005/64-B
(Utawa)
|
1722002095NRG24070120240690599
|
07/01/2024
|
jhanga jogdiya
|
1722002095WL069893
|
jhanga jogdiya
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
jhangajogdiya
|
BANK OF INDIA(508505)
|
|
20
|
SARDARPUR
|
MP-22-002-053-005/64-B
(Utawa)
|
1722002095NRG24070120240690600
|
07/01/2024
|
sita
|
1722002095WL069893
|
sita
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
sita
|
BANK OF BARODA(606985)
|
|
21
|
SARDARPUR
|
MP-22-002-053-005/64-C
(Utawa)
|
1722002095NRG24070120240690602
|
07/01/2024
|
antar
|
1722002095WL069893
|
antar
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
antar
|
BANK OF BARODA(606985)
|
|
22
|
SARDARPUR
|
MP-22-002-053-005/64-C
(Utawa)
|
1722002095NRG24070120240690601
|
07/01/2024
|
jhinju
|
1722002095WL069893
|
jhinju
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
jhinju
|
BANK OF BARODA(606985)
|
|
23
|
SARDARPUR
|
MP-22-002-053-005/64-D
(Utawa)
|
1722002095NRG24070120240690603
|
07/01/2024
|
Badu
|
1722002095WL069893
|
Badu
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Badu
|
BANK OF BARODA(606985)
|
|
24
|
SARDARPUR
|
MP-22-002-053-005/65
(Utawa)
|
1722002095NRG24070120240690604
|
07/01/2024
|
sajjan
|
1722002095WL069893
|
sajjan
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
sajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARDARPUR
|
MP-22-002-053-005/65-C
(Utawa)
|
1722002095NRG24070120240690606
|
07/01/2024
|
Harma Ramesh
|
1722002095WL069893
|
Harma Ramesh
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
HarmaRamesh
|
BANK OF BARODA(606985)
|
|
26
|
SARDARPUR
|
MP-22-002-053-005/65-C
(Utawa)
|
1722002095NRG24070120240690605
|
07/01/2024
|
Ramesh Sajjan
|
1722002095WL069893
|
Ramesh Sajjan
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
RameshSajjan
|
BANK OF BARODA(606985)
|
|
27
|
SARDARPUR
|
MP-22-002-053-005/66
(Utawa)
|
1722002095NRG24070120240690608
|
07/01/2024
|
rangu
|
1722002095WL069893
|
rangu
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
rangu
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDARPUR
|
MP-22-002-053-005/66
(Utawa)
|
1722002095NRG24070120240690607
|
07/01/2024
|
tolsingh
|
1722002095WL069893
|
tolsingh
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
tolsingh
|
BANK OF BARODA(606985)
|
|
29
|
SARDARPUR
|
MP-22-002-080-001/246
(Tirla)
|
1722002080NRG24070120240690481
|
07/01/2024
|
Jhamku
|
1722002080WL069878
|
Jhamku
|
00045
|
BARB0RAJDHA
|
663
|
663
|
Processed
|
13/03/2024
|
|
686194690
|
|
Jhamku
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
30
|
SARDARPUR
|
MP-22-002-032-001/52-D
(Bola)
|
1722002032NRG24070120240689930
|
07/01/2024
|
Ajay Bhabar
|
1722002032WL069837
|
Ajay Bhabar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
AjayBhabar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
SARDARPUR
|
MP-22-002-016-005/103-A
(Chandoriya)
|
1722002089NRG24070120240690822
|
07/01/2024
|
maya
|
1722002089WL069909
|
maya
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194690
|
|
maya
|
BANK OF INDIA(508505)
|
|
32
|
SARDARPUR
|
MP-22-002-016-005/22
(Chandoriya)
|
1722002089NRG24070120240690823
|
07/01/2024
|
lunaki
|
1722002089WL069909
|
lunaki
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194690
|
|
lunaki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
SARDARPUR
|
MP-22-002-072-001/426-B
(Chalni)
|
1722002072NRG24070120240690512
|
07/01/2024
|
Raghunandan
|
1722002072WL069885
|
Raghunandan
|
00048
|
BKID0009809
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686194690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SARDARPUR
|
MP-22-002-072-001/450
(Chalni)
|
1722002072NRG24070120240690514
|
07/01/2024
|
Oralal
|
1722002072WL069885
|
Oralal
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Oralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARDARPUR
|
MP-22-002-072-001/75
(Chalni)
|
1722002072NRG24070120240690517
|
07/01/2024
|
KALA
|
1722002072WL069885
|
KALA
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
SARDARPUR
|
MP-22-002-053-005/112-A
(Utawa)
|
1722002095NRG24070120240690572
|
07/01/2024
|
ghff
|
1722002095WL069893
|
ghff
|
00048
|
BKID0009813
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
ghff
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SARDARPUR
|
MP-22-002-053-005/52-B
(Utawa)
|
1722002095NRG24070120240690592
|
07/01/2024
|
chagan
|
1722002095WL069893
|
chagan
|
00048
|
BKID0009813
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686194690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SARDARPUR
|
MP-22-002-053-005/55
(Utawa)
|
1722002095NRG24070120240690595
|
07/01/2024
|
lalu
|
1722002095WL069893
|
lalu
|
00048
|
BKID0009813
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
lalu
|
BANK OF INDIA(508505)
|
|
39
|
SARDARPUR
|
MP-22-002-053-005/55-A
(Utawa)
|
1722002095NRG24070120240690596
|
07/01/2024
|
nadudi
|
1722002095WL069893
|
nadudi
|
00048
|
BKID0009813
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
nadudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARDARPUR
|
MP-22-002-077-001/1095-B
(Ringnod)
|
1722002077NRG24060120240689712
|
07/01/2024
|
kalibai
|
1722002077WL069816
|
kalibai
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
kalibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SARDARPUR
|
MP-22-002-077-001/1149-A
(Ringnod)
|
1722002077NRG24060120240689713
|
07/01/2024
|
Kana
|
1722002077WL069816
|
Kana
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
Kana
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SARDARPUR
|
MP-22-002-077-001/1238-A
(Ringnod)
|
1722002077NRG24060120240689716
|
07/01/2024
|
nirmala
|
1722002077WL069816
|
nirmala
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARDARPUR
|
MP-22-002-077-001/1238-A
(Ringnod)
|
1722002077NRG24060120240689714
|
07/01/2024
|
shankar
|
1722002077WL069816
|
shankar
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
SARDARPUR
|
MP-22-002-077-001/1262-A
(Ringnod)
|
1722002077NRG24060120240689717
|
07/01/2024
|
Dhannalal
|
1722002077WL069816
|
Dhannalal
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
Dhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SARDARPUR
|
MP-22-002-077-001/1262-A
(Ringnod)
|
1722002077NRG24060120240689718
|
07/01/2024
|
Ganga Bai
|
1722002077WL069816
|
Ganga Bai
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
GangaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
46
|
SARDARPUR
|
MP-22-002-020-001/389
(Dedla)
|
1722002020NRG24070120240690176
|
07/01/2024
|
sukharam
|
1722002020WL069856
|
sukharam
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
13/03/2024
|
|
686194690
|
|
sukharam
|
BANK OF INDIA(508505)
|
|
47
|
SARDARPUR
|
MP-22-002-032-001/184-A
(Bola)
|
1722002032NRG24070120240689975
|
07/01/2024
|
misrilal
|
1722002032WL069839
|
misrilal
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
misrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
SARDARPUR
|
MP-22-002-032-001/25-A
(Bola)
|
1722002032NRG24070120240689981
|
07/01/2024
|
Bherulal
|
1722002032WL069839
|
Bherulal
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Bherulal
|
IDFC BANK LIMITED(608117)
|
|
49
|
SARDARPUR
|
MP-22-002-032-001/25-A
(Bola)
|
1722002032NRG24070120240689982
|
07/01/2024
|
savitabai
|
1722002032WL069839
|
savitabai
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARDARPUR
|
MP-22-002-032-001/36
(Bola)
|
1722002032NRG24070120240689918
|
07/01/2024
|
kalabai
|
1722002032WL069837
|
kalabai
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
51
|
SARDARPUR
|
MP-22-002-032-001/402
(Bola)
|
1722002032NRG24070120240689923
|
07/01/2024
|
santosh shantilal
|
1722002032WL069837
|
santosh shantilal
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
santoshshantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARDARPUR
|
MP-22-002-032-001/49
(Bola)
|
1722002032NRG24070120240689926
|
07/01/2024
|
MUNIBAI
|
1722002032WL069837
|
MUNIBAI
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
MUNIBAI
|
BANK OF INDIA(508505)
|
|
53
|
SARDARPUR
|
MP-22-002-032-001/71
(Bola)
|
1722002032NRG24070120240689940
|
07/01/2024
|
mohan
|
1722002032WL069837
|
mohan
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARDARPUR
|
MP-22-002-032-001/71
(Bola)
|
1722002032NRG24070120240689941
|
07/01/2024
|
sohani
|
1722002032WL069837
|
sohani
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
sohani
|
BANK OF INDIA(508505)
|
|
55
|
SARDARPUR
|
MP-22-002-032-001/73-A
(Bola)
|
1722002032NRG24070120240689944
|
07/01/2024
|
Mukesh
|
1722002032WL069837
|
Mukesh
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
56
|
SARDARPUR
|
MP-22-002-032-001/73-B
(Bola)
|
1722002032NRG24070120240689946
|
07/01/2024
|
gomabai
|
1722002032WL069837
|
gomabai
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
gomabai
|
BANK OF INDIA(508505)
|
|
57
|
SARDARPUR
|
MP-22-002-032-001/75
(Bola)
|
1722002032NRG24070120240689947
|
07/01/2024
|
Gendhalal
|
1722002032WL069837
|
Gendhalal
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Gendhalal
|
HDFC BANK LTD(607152)
|
|
58
|
SARDARPUR
|
MP-22-002-032-001/8
(Bola)
|
1722002032NRG24070120240689948
|
07/01/2024
|
sangita
|
1722002032WL069837
|
sangita
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SARDARPUR
|
MP-22-002-032-001/90-A
(Bola)
|
1722002032NRG24070120240689949
|
07/01/2024
|
mahesh
|
1722002032WL069837
|
mahesh
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
60
|
SARDARPUR
|
MP-22-002-032-001/92
(Bola)
|
1722002032NRG24070120240689950
|
07/01/2024
|
govind
|
1722002032WL069837
|
govind
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
govind
|
BANK OF INDIA(508505)
|
|
61
|
SARDARPUR
|
MP-22-002-046-003/41-D
(Pipalyabhan)
|
1722002046NRG24060120240689202
|
07/01/2024
|
halu
|
1722002046WL069774
|
halu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
halu
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SARDARPUR
|
MP-22-002-046-003/46
(Pipalyabhan)
|
1722002046NRG24060120240689206
|
07/01/2024
|
jhitra naru
|
1722002046WL069774
|
jhitra naru
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
jhitranaru
|
BANK OF INDIA(508505)
|
|
63
|
SARDARPUR
|
MP-22-002-046-003/47
(Pipalyabhan)
|
1722002046NRG24060120240689208
|
07/01/2024
|
Suresh Dodiyar
|
1722002046WL069774
|
Suresh Dodiyar
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
SureshDodiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARDARPUR
|
MP-22-002-046-003/47-B
(Pipalyabhan)
|
1722002046NRG24060120240689209
|
07/01/2024
|
rigesh
|
1722002046WL069774
|
rigesh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
rigesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SARDARPUR
|
MP-22-002-046-003/49
(Pipalyabhan)
|
1722002046NRG24060120240689212
|
07/01/2024
|
bhucha
|
1722002046WL069774
|
bhucha
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
bhucha
|
BANK OF INDIA(508505)
|
|
66
|
SARDARPUR
|
MP-22-002-046-003/57
(Pipalyabhan)
|
1722002046NRG24060120240689216
|
07/01/2024
|
somalibai
|
1722002046WL069774
|
somalibai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
somalibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARDARPUR
|
MP-22-002-046-003/58-C
(Pipalyabhan)
|
1722002046NRG24060120240689218
|
07/01/2024
|
babu
|
1722002046WL069774
|
babu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SARDARPUR
|
MP-22-002-080-001/246-A
(Tirla)
|
1722002080NRG24070120240690482
|
07/01/2024
|
RAVINDR
|
1722002080WL069878
|
RAVINDR
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
13/03/2024
|
|
686194690
|
|
RAVINDR
|
BANK OF INDIA(508505)
|
|
69
|
SARDARPUR
|
MP-22-002-080-001/259-A
(Tirla)
|
1722002080NRG24070120240690487
|
07/01/2024
|
DHANNA
|
1722002080WL069880
|
DHANNA
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
DHANNA
|
BANK OF INDIA(508505)
|
|
70
|
SARDARPUR
|
MP-22-002-080-001/4
(Tirla)
|
1722002080NRG24070120240690484
|
07/01/2024
|
DHAPUBAI
|
1722002080WL069878
|
DHAPUBAI
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
13/03/2024
|
|
686194690
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SARDARPUR
|
MP-22-002-080-003/60
(Tirla)
|
1722002080NRG24070120240690488
|
07/01/2024
|
BHAVSINGH
|
1722002080WL069881
|
BHAVSINGH
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
13/03/2024
|
|
686194690
|
|
BHAVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
72
|
SARDARPUR
|
MP-22-002-016-005/103-A
(Chandoriya)
|
1722002089NRG24070120240690821
|
07/01/2024
|
Harakchand Ramchand
|
1722002089WL069909
|
Harakchand Ramchand
|
00051
|
MAHB0000691
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686194690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SARDARPUR
|
MP-22-002-016-005/23-A
(Chandoriya)
|
1722002089NRG24070120240690824
|
07/01/2024
|
kalabai
|
1722002089WL069909
|
kalabai
|
00051
|
MAHB0000691
|
884
|
884
|
Processed
|
13/03/2024
|
|
686194690
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARDARPUR
|
MP-22-002-089-002/94-C
(Chandoriya)
|
1722002089NRG24070120240690825
|
07/01/2024
|
FHULCHAND
|
1722002089WL069909
|
FHULCHAND
|
00051
|
MAHB0000691
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686194690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
75
|
SARDARPUR
|
MP-22-002-032-001/279
(Bola)
|
1722002032NRG24070120240689911
|
07/01/2024
|
sankar
|
1722002032WL069837
|
sankar
|
00051
|
MAHB0001053
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
sankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
SARDARPUR
|
MP-22-002-046-003/42
(Pipalyabhan)
|
1722002046NRG24060120240689203
|
07/01/2024
|
Akriya Vaharu
|
1722002046WL069774
|
Akriya Vaharu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
AkriyaVaharu
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SARDARPUR
|
MP-22-002-046-003/44
(Pipalyabhan)
|
1722002046NRG24060120240689204
|
07/01/2024
|
bhayalal punja
|
1722002046WL069774
|
bhayalal punja
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194690
|
|
bhayalalpunja
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SARDARPUR
|
MP-22-002-046-003/52
(Pipalyabhan)
|
1722002046NRG24060120240689214
|
07/01/2024
|
nathu pangala
|
1722002046WL069774
|
nathu pangala
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
nathupangala
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SARDARPUR
|
MP-22-002-046-003/57-C
(Pipalyabhan)
|
1722002046NRG24060120240689217
|
07/01/2024
|
raju bhamarsingh
|
1722002046WL069774
|
raju bhamarsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
rajubhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SARDARPUR
|
MP-22-002-046-003/68-A
(Pipalyabhan)
|
1722002046NRG24060120240689220
|
07/01/2024
|
lalu sobhan
|
1722002046WL069774
|
lalu sobhan
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
lalusobhan
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SARDARPUR
|
MP-22-002-046-003/68-C
(Pipalyabhan)
|
1722002046NRG24060120240689221
|
07/01/2024
|
parkash
|
1722002046WL069774
|
parkash
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
parkash
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SARDARPUR
|
MP-22-002-046-003/70-A
(Pipalyabhan)
|
1722002046NRG24060120240689222
|
07/01/2024
|
peramsingh
|
1722002046WL069774
|
peramsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
peramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
SARDARPUR
|
MP-22-002-046-003/74-D
(Pipalyabhan)
|
1722002046NRG24060120240689223
|
07/01/2024
|
mansingh
|
1722002046WL069774
|
mansingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
84
|
SARDARPUR
|
MP-22-002-077-001/1238-A
(Ringnod)
|
1722002077NRG24060120240689715
|
07/01/2024
|
dinesh
|
1722002077WL069816
|
dinesh
|
00152
|
HDFC0002138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
SARDARPUR
|
MP-22-002-032-001/52-A
(Bola)
|
1722002032NRG24070120240689929
|
07/01/2024
|
balu
|
1722002032WL069837
|
balu
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
balu
|
BANK OF BARODA(606985)
|
|
86
|
SARDARPUR
|
MP-22-002-046-003/46-C
(Pipalyabhan)
|
1722002046NRG24060120240689207
|
07/01/2024
|
dinu
|
1722002046WL069774
|
dinu
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
dinu
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARDARPUR
|
MP-22-002-046-003/47-D
(Pipalyabhan)
|
1722002046NRG24060120240689210
|
07/01/2024
|
tolu
|
1722002046WL069774
|
tolu
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
tolu
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARDARPUR
|
MP-22-002-053-005/21-A
(Utawa)
|
1722002095NRG24070120240690578
|
07/01/2024
|
nana
|
1722002095WL069893
|
nana
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
nana
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDARPUR
|
MP-22-002-053-005/22
(Utawa)
|
1722002095NRG24070120240690579
|
07/01/2024
|
bahdur
|
1722002095WL069893
|
bahdur
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
bahdur
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
SARDARPUR
|
MP-22-002-053-005/22
(Utawa)
|
1722002095NRG24070120240690580
|
07/01/2024
|
velu
|
1722002095WL069893
|
velu
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
velu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SARDARPUR
|
MP-22-002-053-005/22-A
(Utawa)
|
1722002095NRG24070120240690581
|
07/01/2024
|
Partap pema
|
1722002095WL069893
|
Partap pema
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Partappema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SARDARPUR
|
MP-22-002-053-005/22-A
(Utawa)
|
1722002095NRG24070120240690582
|
07/01/2024
|
sanubai
|
1722002095WL069893
|
sanubai
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
sanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SARDARPUR
|
MP-22-002-053-005/23
(Utawa)
|
1722002095NRG24070120240690584
|
07/01/2024
|
Dhankubai dhansingh
|
1722002095WL069893
|
Dhankubai dhansingh
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Dhankubaidhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SARDARPUR
|
MP-22-002-053-005/23
(Utawa)
|
1722002095NRG24070120240690583
|
07/01/2024
|
dhansigh
|
1722002095WL069893
|
dhansigh
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
dhansigh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
95
|
SARDARPUR
|
MP-22-002-053-005/24
(Utawa)
|
1722002095NRG24070120240690585
|
07/01/2024
|
Ansingh
|
1722002095WL069893
|
Ansingh
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Ansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
SARDARPUR
|
MP-22-002-053-005/24
(Utawa)
|
1722002095NRG24070120240690586
|
07/01/2024
|
JAMNI
|
1722002095WL069893
|
JAMNI
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
JAMNI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDARPUR
|
MP-22-002-053-005/42-A
(Utawa)
|
1722002095NRG24070120240690587
|
07/01/2024
|
balsingh
|
1722002095WL069893
|
balsingh
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARDARPUR
|
MP-22-002-053-005/42-A
(Utawa)
|
1722002095NRG24070120240690588
|
07/01/2024
|
ramtu
|
1722002095WL069893
|
ramtu
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
ramtu
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDARPUR
|
MP-22-002-053-005/52
(Utawa)
|
1722002095NRG24070120240690591
|
07/01/2024
|
surdarbai
|
1722002095WL069893
|
surdarbai
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
surdarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SARDARPUR
|
MP-22-002-053-005/53
(Utawa)
|
1722002095NRG24070120240690593
|
07/01/2024
|
magan
|
1722002095WL069893
|
magan
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARDARPUR
|
MP-22-002-053-005/97-C
(Utawa)
|
1722002095NRG24070120240690609
|
07/01/2024
|
suresh
|
1722002095WL069893
|
suresh
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
102
|
SARDARPUR
|
MP-22-002-077-001/1262-B
(Ringnod)
|
1722002077NRG24060120240689720
|
07/01/2024
|
Mukesh
|
1722002077WL069816
|
Mukesh
|
00462
|
UCBA0002246
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
SARDARPUR
|
MP-22-002-060-002/65
(Undeli)
|
1722002060NRG24070120240690320
|
07/01/2024
|
shobharam
|
1722002060WL069873
|
shobharam
|
00468
|
UBIN0916200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARDARPUR
|
MP-22-002-060-002/65
(Undeli)
|
1722002060NRG24070120240690321
|
07/01/2024
|
shorm bai
|
1722002060WL069873
|
shorm bai
|
00468
|
UBIN0916200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
shormbai
|
UNION BANK OF INDIA(508500)
|
|
105
|
SARDARPUR
|
MP-22-002-060-002/65-A
(Undeli)
|
1722002060NRG24070120240690323
|
07/01/2024
|
narmda bai
|
1722002060WL069873
|
narmda bai
|
00468
|
UBIN0916200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
narmdabai
|
UNION BANK OF INDIA(508500)
|
|
106
|
SARDARPUR
|
MP-22-002-060-002/65-B
(Undeli)
|
1722002060NRG24070120240690326
|
07/01/2024
|
Pahlad
|
1722002060WL069873
|
Pahlad
|
00468
|
UBIN0916200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
107
|
SARDARPUR
|
MP-22-002-032-001/92-A
(Bola)
|
1722002032NRG24070120240689951
|
07/01/2024
|
Balram
|
1722002032WL069837
|
Balram
|
00662
|
BDBL0001368
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Balram
|
BANK OF INDIA(508505)
|
|
108
|
SARDARPUR
|
MP-22-002-032-001/92-A
(Bola)
|
1722002032NRG24070120240689952
|
07/01/2024
|
Kala
|
1722002032WL069837
|
Kala
|
00662
|
BDBL0001368
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Kala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
109
|
SARDARPUR
|
MP-22-002-077-001/1262-B
(Ringnod)
|
1722002077NRG24060120240689719
|
07/01/2024
|
Sunita
|
1722002077WL069816
|
Sunita
|
00666
|
IDFB0041222
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
SARDARPUR
|
MP-22-002-060-002/315
(Undeli)
|
1722002060NRG24070120240690317
|
07/01/2024
|
Jamna Bai Bhuriya
|
1722002060WL069873
|
Jamna Bai Bhuriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
JamnaBaiBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SARDARPUR
|
MP-22-002-060-002/315
(Undeli)
|
1722002060NRG24070120240690316
|
07/01/2024
|
Rajesh
|
1722002060WL069873
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SARDARPUR
|
MP-22-002-060-002/54-A
(Undeli)
|
1722002060NRG24070120240690318
|
07/01/2024
|
Ravi
|
1722002060WL069873
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
113
|
SARDARPUR
|
MP-22-002-032-001/10-B
(Bola)
|
1722002032NRG24070120240689969
|
07/01/2024
|
rajesh
|
1722002032WL069839
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SARDARPUR
|
MP-22-002-032-001/4-A
(Bola)
|
1722002032NRG24070120240689920
|
07/01/2024
|
Mathuralal
|
1722002032WL069837
|
Mathuralal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Mathuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SARDARPUR
|
MP-22-002-032-001/52-D
(Bola)
|
1722002032NRG24070120240689931
|
07/01/2024
|
Shivkanya Bhabhar
|
1722002032WL069837
|
Shivkanya Bhabhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
ShivkanyaBhabhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SARDARPUR
|
MP-22-002-032-001/54-B
(Bola)
|
1722002032NRG24070120240689933
|
07/01/2024
|
Kalibai
|
1722002032WL069837
|
Kalibai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SARDARPUR
|
MP-22-002-072-001/191
(Chalni)
|
1722002072NRG24070120240690519
|
07/01/2024
|
Rahul
|
1722002072WL069886
|
Rahul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686194690
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SARDARPUR
|
MP-22-002-072-001/191
(Chalni)
|
1722002072NRG24070120240690518
|
07/01/2024
|
Rajaram
|
1722002072WL069886
|
Rajaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SARDARPUR
|
MP-22-002-072-001/426-B
(Chalni)
|
1722002072NRG24070120240690513
|
07/01/2024
|
Umesh
|
1722002072WL069885
|
Umesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
120
|
SARDARPUR
|
MP-22-002-072-001/450
(Chalni)
|
1722002072NRG24070120240690515
|
07/01/2024
|
Bhagu bai
|
1722002072WL069885
|
Bhagu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194690
|
|
Bhagubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SARDARPUR
|
MP-22-002-077-001/1029-A
(Ringnod)
|
1722002077NRG24060120240689711
|
07/01/2024
|
mahesh
|
1722002077WL069816
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SARDARPUR
|
MP-22-002-080-001/218
(Tirla)
|
1722002080NRG24070120240690477
|
07/01/2024
|
DITU
|
1722002080WL069878
|
DITU
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686194690
|
|
DITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SARDARPUR
|
MP-22-002-080-001/221-A
(Tirla)
|
1722002080NRG24070120240690478
|
07/01/2024
|
Hariram Goyal
|
1722002080WL069878
|
Hariram Goyal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686194690
|
|
HariramGoyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SARDARPUR
|
MP-22-002-080-001/221-A
(Tirla)
|
1722002080NRG24070120240690479
|
07/01/2024
|
RAMKNYA GOYAL
|
1722002080WL069878
|
RAMKNYA GOYAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686194690
|
|
RAMKNYAGOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SARDARPUR
|
MP-22-002-080-001/256-A
(Tirla)
|
1722002080NRG24070120240690485
|
07/01/2024
|
Hiralala
|
1722002080WL069879
|
Hiralala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Hiralala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SARDARPUR
|
MP-22-002-080-001/256-A
(Tirla)
|
1722002080NRG24070120240690486
|
07/01/2024
|
Setlibai
|
1722002080WL069879
|
Setlibai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Setlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
127
|
SARDARPUR
|
MP-22-002-020-001/419
(Dedla)
|
1722002020NRG24070120240690179
|
07/01/2024
|
thavriya
|
1722002020WL069858
|
thavriya
|
00697
|
BKID0MG6001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194690
|
|
thavriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
128
|
SARDARPUR
|
MP-22-002-020-001/610
(Dedla)
|
1722002020NRG24070120240690178
|
07/01/2024
|
savitabai
|
1722002020WL069857
|
savitabai
|
00697
|
BKID0MG6001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194690
|
|
savitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
129
|
SARDARPUR
|
MP-22-002-032-001/10
(Bola)
|
1722002032NRG24070120240689968
|
07/01/2024
|
radhabai
|
1722002032WL069839
|
radhabai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SARDARPUR
|
MP-22-002-032-001/150-A
(Bola)
|
1722002032NRG24070120240689971
|
07/01/2024
|
bahadur
|
1722002032WL069839
|
bahadur
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARDARPUR
|
MP-22-002-032-001/158
(Bola)
|
1722002032NRG24070120240689972
|
07/01/2024
|
magan
|
1722002032WL069839
|
magan
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SARDARPUR
|
MP-22-002-032-001/20
(Bola)
|
1722002032NRG24070120240689977
|
07/01/2024
|
lalu
|
1722002032WL069839
|
lalu
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARDARPUR
|
MP-22-002-032-001/20
(Bola)
|
1722002032NRG24070120240689978
|
07/01/2024
|
lilabai
|
1722002032WL069839
|
lilabai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SARDARPUR
|
MP-22-002-032-001/237
(Bola)
|
1722002032NRG24070120240689979
|
07/01/2024
|
Gyarsibai
|
1722002032WL069839
|
Gyarsibai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SARDARPUR
|
MP-22-002-032-001/243
(Bola)
|
1722002032NRG24070120240689980
|
07/01/2024
|
dhapubai
|
1722002032WL069839
|
dhapubai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARDARPUR
|
MP-22-002-032-001/27-A
(Bola)
|
1722002032NRG24070120240689985
|
07/01/2024
|
Sardhabai
|
1722002032WL069839
|
Sardhabai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Sardhabai
|
INDUSIND BANK(607189)
|
|
137
|
SARDARPUR
|
MP-22-002-032-001/279-A
(Bola)
|
1722002032NRG24070120240689912
|
07/01/2024
|
chandabai
|
1722002032WL069837
|
chandabai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SARDARPUR
|
MP-22-002-032-001/301
(Bola)
|
1722002032NRG24070120240689913
|
07/01/2024
|
ranchod
|
1722002032WL069837
|
ranchod
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
ranchod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
139
|
SARDARPUR
|
MP-22-002-032-001/352
(Bola)
|
1722002032NRG24070120240689915
|
07/01/2024
|
Manubai
|
1722002032WL069837
|
Manubai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Manubai
|
UNION BANK OF INDIA(508500)
|
|
140
|
SARDARPUR
|
MP-22-002-032-001/352
(Bola)
|
1722002032NRG24070120240689916
|
07/01/2024
|
Mayaram
|
1722002032WL069837
|
Mayaram
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SARDARPUR
|
MP-22-002-032-001/36
(Bola)
|
1722002032NRG24070120240689917
|
07/01/2024
|
thawar
|
1722002032WL069837
|
thawar
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
thawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SARDARPUR
|
MP-22-002-032-001/36-A
(Bola)
|
1722002032NRG24070120240689919
|
07/01/2024
|
Chunilal
|
1722002032WL069837
|
Chunilal
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Chunilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SARDARPUR
|
MP-22-002-032-001/4-A
(Bola)
|
1722002032NRG24070120240689921
|
07/01/2024
|
Tulasi Bai
|
1722002032WL069837
|
Tulasi Bai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
TulasiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SARDARPUR
|
MP-22-002-032-001/419
(Bola)
|
1722002032NRG24070120240689924
|
07/01/2024
|
Jagdish
|
1722002032WL069837
|
Jagdish
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SARDARPUR
|
MP-22-002-032-001/51
(Bola)
|
1722002032NRG24070120240689927
|
07/01/2024
|
Kalibai
|
1722002032WL069837
|
Kalibai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Kalibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SARDARPUR
|
MP-22-002-032-001/52-A
(Bola)
|
1722002032NRG24070120240689928
|
07/01/2024
|
kanti
|
1722002032WL069837
|
kanti
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SARDARPUR
|
MP-22-002-032-001/54-A
(Bola)
|
1722002032NRG24070120240689932
|
07/01/2024
|
sangita surjilal
|
1722002032WL069837
|
sangita surjilal
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
sangitasurjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SARDARPUR
|
MP-22-002-032-001/55
(Bola)
|
1722002032NRG24070120240689936
|
07/01/2024
|
jankibai Raju
|
1722002032WL069837
|
jankibai Raju
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
jankibaiRaju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
SARDARPUR
|
MP-22-002-032-001/55
(Bola)
|
1722002032NRG24070120240689935
|
07/01/2024
|
raju
|
1722002032WL069837
|
raju
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
raju
|
IDFC BANK LIMITED(608117)
|
|
150
|
SARDARPUR
|
MP-22-002-032-001/55
(Bola)
|
1722002032NRG24070120240689934
|
07/01/2024
|
ratan narayan
|
1722002032WL069837
|
ratan narayan
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
ratannarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SARDARPUR
|
MP-22-002-032-001/60-A
(Bola)
|
1722002032NRG24070120240689937
|
07/01/2024
|
sukhram
|
1722002032WL069837
|
sukhram
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
sukhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
SARDARPUR
|
MP-22-002-032-001/67-B
(Bola)
|
1722002032NRG24070120240689938
|
07/01/2024
|
Kesuram
|
1722002032WL069837
|
Kesuram
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Kesuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARDARPUR
|
MP-22-002-032-001/67-B
(Bola)
|
1722002032NRG24070120240689939
|
07/01/2024
|
Sunitabai
|
1722002032WL069837
|
Sunitabai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARDARPUR
|
MP-22-002-032-001/73
(Bola)
|
1722002032NRG24070120240689943
|
07/01/2024
|
aanandi
|
1722002032WL069837
|
aanandi
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
aanandi
|
BANK OF INDIA(508505)
|
|
155
|
SARDARPUR
|
MP-22-002-032-001/73
(Bola)
|
1722002032NRG24070120240689942
|
07/01/2024
|
rameshwar
|
1722002032WL069837
|
rameshwar
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARDARPUR
|
MP-22-002-032-001/73-A
(Bola)
|
1722002032NRG24070120240689945
|
07/01/2024
|
Kalibai Mukesh
|
1722002032WL069837
|
Kalibai Mukesh
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
KalibaiMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARDARPUR
|
MP-22-002-032-001/96-A
(Bola)
|
1722002032NRG24070120240689954
|
07/01/2024
|
sunita
|
1722002032WL069837
|
sunita
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARDARPUR
|
MP-22-002-080-001/4
(Tirla)
|
1722002080NRG24070120240690483
|
07/01/2024
|
KHUMSINGH
|
1722002080WL069878
|
KHUMSINGH
|
00697
|
BKID0MG6020
|
663
|
663
|
Processed
|
13/03/2024
|
|
686194690
|
|
KHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
159
|
SARDARPUR
|
MP-22-002-032-001/4-A
(Bola)
|
1722002032NRG24070120240689922
|
07/01/2024
|
Santosh
|
1722002032WL069837
|
Santosh
|
00697
|
BKID0MG6045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARDARPUR
|
MP-22-002-060-002/65-A
(Undeli)
|
1722002060NRG24070120240690322
|
07/01/2024
|
RADESHYAM
|
1722002060WL069873
|
RADESHYAM
|
00697
|
BKID0MG6045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
RADESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
161
|
SARDARPUR
|
MP-22-002-080-001/246
(Tirla)
|
1722002080NRG24070120240690480
|
07/01/2024
|
JOGDIYA
|
1722002080WL069878
|
JOGDIYA
|
00697
|
BKID0MG6075
|
663
|
663
|
Processed
|
13/03/2024
|
|
686194690
|
|
JOGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
162
|
SARDARPUR
|
MP-22-002-020-001/610
(Dedla)
|
1722002020NRG24070120240690177
|
07/01/2024
|
prakash
|
1722002020WL069857
|
prakash
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194690
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARDARPUR
|
MP-22-002-032-001/183-B
(Bola)
|
1722002032NRG24070120240689973
|
07/01/2024
|
Goma Ratan
|
1722002032WL069839
|
Goma Ratan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
GomaRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SARDARPUR
|
MP-22-002-032-001/183-B
(Bola)
|
1722002032NRG24070120240689974
|
07/01/2024
|
kali Goma
|
1722002032WL069839
|
kali Goma
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
kaliGoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SARDARPUR
|
MP-22-002-032-001/27
(Bola)
|
1722002032NRG24070120240689984
|
07/01/2024
|
ganga
|
1722002032WL069839
|
ganga
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
ganga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
SARDARPUR
|
MP-22-002-032-001/27
(Bola)
|
1722002032NRG24070120240689983
|
07/01/2024
|
nema
|
1722002032WL069839
|
nema
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
nema
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
167
|
SARDARPUR
|
MP-22-002-032-001/301-C
(Bola)
|
1722002032NRG24070120240689914
|
07/01/2024
|
ramesh
|
1722002032WL069837
|
ramesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SARDARPUR
|
MP-22-002-072-001/75
(Chalni)
|
1722002072NRG24070120240690516
|
07/01/2024
|
Kesarsingh
|
1722002072WL069885
|
Kesarsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
Kesarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
169
|
SARDARPUR
|
MP-22-002-032-001/419
(Bola)
|
1722002032NRG24070120240689925
|
07/01/2024
|
Maya Merota
|
1722002032WL069837
|
Maya Merota
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194690
|
|
MayaMerota
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
SARDARPUR
|
MP-22-002-060-002/192
(Undeli)
|
1722002060NRG24070120240690315
|
07/01/2024
|
KRISHANA
|
1722002060WL069873
|
KRISHANA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
KRISHANA
|
UNION BANK OF INDIA(508500)
|
|
171
|
SARDARPUR
|
MP-22-002-060-002/192
(Undeli)
|
1722002060NRG24070120240690314
|
07/01/2024
|
rakesh
|
1722002060WL069873
|
rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
SARDARPUR
|
MP-22-002-060-002/54-A
(Undeli)
|
1722002060NRG24070120240690319
|
07/01/2024
|
Mishrita Bai Bhuriya
|
1722002060WL069873
|
Mishrita Bai Bhuriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194690
|
|
MishritaBaiBhuriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239343
|
239343
|
|
|
|
|
|
|
|