|
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-22-002-046-003/13
(Pipalyabhan)
|
1722002046NRG24240320240904534
|
24/03/2024
|
Kalu
|
1722002046WL083924
|
Kalu
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Kalu
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SARDARPUR
|
MP-22-002-046-003/17
(Pipalyabhan)
|
1722002046NRG24240320240904539
|
24/03/2024
|
nansingh harsingh
|
1722002046WL083925
|
nansingh harsingh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
nansinghharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SARDARPUR
|
MP-22-002-046-003/208-A
(Pipalyabhan)
|
1722002046NRG24240320240904544
|
24/03/2024
|
BABU HARSINGH
|
1722002046WL083925
|
BABU HARSINGH
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
BABUHARSINGH
|
BANK OF BARODA(606985)
|
|
4
|
SARDARPUR
|
MP-22-002-046-003/208-B
(Pipalyabhan)
|
1722002046NRG24240320240904545
|
24/03/2024
|
JAMSINGH BABU
|
1722002046WL083925
|
JAMSINGH BABU
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
JAMSINGHBABU
|
INDIAN BANK(607105)
|
|
5
|
SARDARPUR
|
MP-22-002-046-003/274
(Pipalyabhan)
|
1722002046NRG24240320240904561
|
24/03/2024
|
ansingh
|
1722002046WL083925
|
ansingh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
ansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
SARDARPUR
|
MP-22-002-046-003/274-A
(Pipalyabhan)
|
1722002046NRG24240320240904562
|
24/03/2024
|
sandip
|
1722002046WL083925
|
sandip
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
sandip
|
BANK OF BARODA(606985)
|
|
7
|
SARDARPUR
|
MP-22-002-046-003/277-B
(Pipalyabhan)
|
1722002046NRG24240320240904640
|
24/03/2024
|
juwan
|
1722002046WL083926
|
juwan
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
juwan
|
BANK OF BARODA(606985)
|
|
8
|
SARDARPUR
|
MP-22-002-046-003/278-A
(Pipalyabhan)
|
1722002046NRG24240320240904564
|
24/03/2024
|
salma
|
1722002046WL083925
|
salma
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
salma
|
BANK OF BARODA(606985)
|
|
9
|
SARDARPUR
|
MP-22-002-046-003/279
(Pipalyabhan)
|
1722002046NRG24240320240904566
|
24/03/2024
|
kidiya
|
1722002046WL083925
|
kidiya
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
kidiya
|
BANK OF INDIA(508505)
|
|
10
|
SARDARPUR
|
MP-22-002-046-003/301
(Pipalyabhan)
|
1722002046NRG24240320240904580
|
24/03/2024
|
puniya
|
1722002046WL083925
|
puniya
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
puniya
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SARDARPUR
|
MP-22-002-046-003/317-B
(Pipalyabhan)
|
1722002046NRG24240320240904642
|
24/03/2024
|
Kamlesh
|
1722002046WL083926
|
Kamlesh
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARDARPUR
|
MP-22-002-046-003/45
(Pipalyabhan)
|
1722002046NRG24240320240904604
|
24/03/2024
|
Ramesh Naru
|
1722002046WL083925
|
Ramesh Naru
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
RameshNaru
|
BANK OF BARODA(606985)
|
|
13
|
SARDARPUR
|
MP-22-002-046-003/50
(Pipalyabhan)
|
1722002046NRG24240320240904608
|
24/03/2024
|
khelu
|
1722002046WL083925
|
khelu
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
khelu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
SARDARPUR
|
MP-22-002-046-003/51
(Pipalyabhan)
|
1722002046NRG24240320240904609
|
24/03/2024
|
kamma
|
1722002046WL083925
|
kamma
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
kamma
|
BANK OF INDIA(508505)
|
|
15
|
SARDARPUR
|
MP-22-002-046-003/54
(Pipalyabhan)
|
1722002046NRG24240320240904614
|
24/03/2024
|
ramesh haku
|
1722002046WL083925
|
ramesh haku
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
rameshhaku
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SARDARPUR
|
MP-22-002-046-003/6
(Pipalyabhan)
|
1722002046NRG24240320240904620
|
24/03/2024
|
bhamarsingh kalsingh
|
1722002046WL083925
|
bhamarsingh kalsingh
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
bhamarsinghkalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SARDARPUR
|
MP-22-002-046-003/65
(Pipalyabhan)
|
1722002046NRG24240320240904623
|
24/03/2024
|
dhanna mansingh
|
1722002046WL083925
|
dhanna mansingh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
dhannamansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SARDARPUR
|
MP-22-002-046-003/65-D
(Pipalyabhan)
|
1722002046NRG24240320240904626
|
24/03/2024
|
jamsingh
|
1722002046WL083925
|
jamsingh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
jamsingh
|
BANK OF BARODA(606985)
|
|
19
|
SARDARPUR
|
MP-22-002-046-003/69
(Pipalyabhan)
|
1722002046NRG24240320240904632
|
24/03/2024
|
jhitara dalsingh
|
1722002046WL083925
|
jhitara dalsingh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
jhitaradalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
20
|
SARDARPUR
|
MP-22-002-011-001/104-B
(Sinduriya)
|
1722002011NRG24240320240904160
|
24/03/2024
|
Bhawnabai
|
1722002011WL083874
|
Bhawnabai
|
00048
|
BKID0008848
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
Bhawnabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
SARDARPUR
|
MP-22-002-072-001/109
(Chalni)
|
1722002072NRG24240320240904200
|
24/03/2024
|
chogalal
|
1722002072WL083880
|
chogalal
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
chogalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SARDARPUR
|
MP-22-002-072-001/109
(Chalni)
|
1722002072NRG24240320240904201
|
24/03/2024
|
santhos bai
|
1722002072WL083880
|
santhos bai
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
santhosbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARDARPUR
|
MP-22-002-072-001/194
(Chalni)
|
1722002072NRG24240320240904202
|
24/03/2024
|
sardar
|
1722002072WL083880
|
sardar
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SARDARPUR
|
MP-22-002-072-001/194
(Chalni)
|
1722002072NRG24240320240904203
|
24/03/2024
|
sawatri
|
1722002072WL083880
|
sawatri
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
sawatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARDARPUR
|
MP-22-002-072-001/20
(Chalni)
|
1722002072NRG24240320240904204
|
24/03/2024
|
vinod
|
1722002072WL083880
|
vinod
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARDARPUR
|
MP-22-002-072-001/243
(Chalni)
|
1722002072NRG24240320240904205
|
24/03/2024
|
dhanna
|
1722002072WL083880
|
dhanna
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
dhanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SARDARPUR
|
MP-22-002-072-001/367-B
(Chalni)
|
1722002072NRG24240320240904207
|
24/03/2024
|
laxman
|
1722002072WL083880
|
laxman
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
28
|
SARDARPUR
|
MP-22-002-075-001/110
(Bhopawar)
|
1722002075NRG24230320240903990
|
24/03/2024
|
punkibai bheur
|
1722002075WL083866
|
punkibai bheur
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
punkibaibheur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARDARPUR
|
MP-22-002-075-001/113
(Bhopawar)
|
1722002075NRG24230320240903991
|
24/03/2024
|
Wajalibai juwarsing
|
1722002075WL083866
|
Wajalibai juwarsing
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Wajalibaijuwarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARDARPUR
|
MP-22-002-075-001/152
(Bhopawar)
|
1722002075NRG24230320240903993
|
24/03/2024
|
satynarayan rama
|
1722002075WL083866
|
satynarayan rama
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
satynarayanrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARDARPUR
|
MP-22-002-075-001/166-A
(Bhopawar)
|
1722002075NRG24230320240903995
|
24/03/2024
|
ANIL HARIRAM
|
1722002075WL083866
|
ANIL HARIRAM
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
ANILHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARDARPUR
|
MP-22-002-075-001/178
(Bhopawar)
|
1722002075NRG24230320240903997
|
24/03/2024
|
sanjay singar
|
1722002075WL083866
|
sanjay singar
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
sanjaysingar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARDARPUR
|
MP-22-002-075-001/248
(Bhopawar)
|
1722002075NRG24230320240904001
|
24/03/2024
|
Gumansingh munnalal
|
1722002075WL083866
|
Gumansingh munnalal
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Gumansinghmunnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
SARDARPUR
|
MP-22-002-075-001/250-B
(Bhopawar)
|
1722002075NRG24230320240903946
|
24/03/2024
|
Bijalibai premsingh
|
1722002075WL083865
|
Bijalibai premsingh
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Bijalibaipremsingh
|
BANK OF INDIA(508505)
|
|
35
|
SARDARPUR
|
MP-22-002-075-001/251
(Bhopawar)
|
1722002075NRG24230320240904003
|
24/03/2024
|
Dharu mansingh
|
1722002075WL083866
|
Dharu mansingh
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Dharumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARDARPUR
|
MP-22-002-075-001/253
(Bhopawar)
|
1722002075NRG24230320240904004
|
24/03/2024
|
ramibai mangilal
|
1722002075WL083866
|
ramibai mangilal
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
ramibaimangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SARDARPUR
|
MP-22-002-075-001/328
(Bhopawar)
|
1722002075NRG24230320240904011
|
24/03/2024
|
gopal ramlal maru
|
1722002075WL083866
|
gopal ramlal maru
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
gopalramlalmaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARDARPUR
|
MP-22-002-075-001/335-B
(Bhopawar)
|
1722002075NRG24230320240904012
|
24/03/2024
|
kanhaiyalal javarchand
|
1722002075WL083866
|
kanhaiyalal javarchand
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
kanhaiyalaljavarchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
SARDARPUR
|
MP-22-002-075-001/355-A
(Bhopawar)
|
1722002075NRG24230320240903950
|
24/03/2024
|
Kalusing ramlal
|
1722002075WL083865
|
Kalusing ramlal
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Kalusingramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARDARPUR
|
MP-22-002-075-001/356-A
(Bhopawar)
|
1722002075NRG24230320240903951
|
24/03/2024
|
Gopal bherusing
|
1722002075WL083865
|
Gopal bherusing
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Gopalbherusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SARDARPUR
|
MP-22-002-075-001/356-A
(Bhopawar)
|
1722002075NRG24230320240903952
|
24/03/2024
|
Gopal bherusing
|
1722002075WL083865
|
Gopal bherusing
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Gopalbherusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SARDARPUR
|
MP-22-002-075-001/358
(Bhopawar)
|
1722002075NRG24230320240904015
|
24/03/2024
|
dhannalal kesuram
|
1722002075WL083866
|
dhannalal kesuram
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
dhannalalkesuram
|
BANK OF INDIA(508505)
|
|
43
|
SARDARPUR
|
MP-22-002-075-001/358
(Bhopawar)
|
1722002075NRG24230320240904017
|
24/03/2024
|
dhannalal kesuram
|
1722002075WL083866
|
dhannalal kesuram
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
dhannalalkesuram
|
UNION BANK OF INDIA(508500)
|
|
44
|
SARDARPUR
|
MP-22-002-075-001/39-B
(Bhopawar)
|
1722002075NRG24230320240903967
|
24/03/2024
|
Dashmibai balu
|
1722002075WL083865
|
Dashmibai balu
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Dashmibaibalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SARDARPUR
|
MP-22-002-075-001/413-A
(Bhopawar)
|
1722002075NRG24230320240904027
|
24/03/2024
|
mukesh kelash
|
1722002075WL083866
|
mukesh kelash
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
mukeshkelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
SARDARPUR
|
MP-22-002-075-001/413-B
(Bhopawar)
|
1722002075NRG24230320240904028
|
24/03/2024
|
Rakesh kelash
|
1722002075WL083866
|
Rakesh kelash
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Rakeshkelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARDARPUR
|
MP-22-002-075-001/434
(Bhopawar)
|
1722002075NRG24230320240903980
|
24/03/2024
|
sangitabai krashnkant pathak
|
1722002075WL083865
|
sangitabai krashnkant pathak
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
sangitabaikrashnkantpathak
|
UNION BANK OF INDIA(508500)
|
|
48
|
SARDARPUR
|
MP-22-002-075-001/434-A
(Bhopawar)
|
1722002075NRG24230320240903981
|
24/03/2024
|
Sarad krashnkant
|
1722002075WL083865
|
Sarad krashnkant
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Saradkrashnkant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARDARPUR
|
MP-22-002-075-001/459
(Bhopawar)
|
1722002075NRG24230320240904035
|
24/03/2024
|
Guddibai ramesh
|
1722002075WL083866
|
Guddibai ramesh
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Guddibairamesh
|
BANK OF INDIA(508505)
|
|
50
|
SARDARPUR
|
MP-22-002-080-001/346-B
(Tirla)
|
1722002080NRG24230320240903880
|
24/03/2024
|
Nandram
|
1722002080WL083857
|
Nandram
|
00048
|
BKID0009813
|
221
|
221
|
Processed
|
19/04/2024
|
|
399935460
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
51
|
SARDARPUR
|
MP-22-002-046-003/11-C
(Pipalyabhan)
|
1722002046NRG24240320240904530
|
24/03/2024
|
antu
|
1722002046WL083924
|
antu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
antu
|
BANK OF INDIA(508505)
|
|
52
|
SARDARPUR
|
MP-22-002-046-003/11-C
(Pipalyabhan)
|
1722002046NRG24240320240904636
|
24/03/2024
|
kalamsingh dhanna
|
1722002046WL083926
|
kalamsingh dhanna
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
kalamsinghdhanna
|
BANK OF INDIA(508505)
|
|
53
|
SARDARPUR
|
MP-22-002-046-003/14
(Pipalyabhan)
|
1722002046NRG24240320240904536
|
24/03/2024
|
ditu
|
1722002046WL083924
|
ditu
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
ditu
|
BANK OF INDIA(508505)
|
|
54
|
SARDARPUR
|
MP-22-002-046-003/163
(Pipalyabhan)
|
1722002046NRG24240320240904538
|
24/03/2024
|
viriya
|
1722002046WL083924
|
viriya
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
viriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARDARPUR
|
MP-22-002-046-003/19
(Pipalyabhan)
|
1722002046NRG24240320240904541
|
24/03/2024
|
bhamarsingh
|
1722002046WL083925
|
bhamarsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
bhamarsingh
|
BANK OF INDIA(508505)
|
|
56
|
SARDARPUR
|
MP-22-002-046-003/19
(Pipalyabhan)
|
1722002046NRG24240320240904540
|
24/03/2024
|
bhamarsingh
|
1722002046WL083925
|
bhamarsingh
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARDARPUR
|
MP-22-002-046-003/271-A
(Pipalyabhan)
|
1722002046NRG24240320240904638
|
24/03/2024
|
Prakash
|
1722002046WL083926
|
Prakash
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
58
|
SARDARPUR
|
MP-22-002-046-003/278-B
(Pipalyabhan)
|
1722002046NRG24240320240904565
|
24/03/2024
|
alma
|
1722002046WL083925
|
alma
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
alma
|
BANK OF INDIA(508505)
|
|
59
|
SARDARPUR
|
MP-22-002-046-003/282
(Pipalyabhan)
|
1722002046NRG24240320240904571
|
24/03/2024
|
sunil
|
1722002046WL083925
|
sunil
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SARDARPUR
|
MP-22-002-046-003/283
(Pipalyabhan)
|
1722002046NRG24240320240904573
|
24/03/2024
|
juwansingh
|
1722002046WL083925
|
juwansingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
juwansingh
|
AXIS BANK(607153)
|
|
61
|
SARDARPUR
|
MP-22-002-046-003/285
(Pipalyabhan)
|
1722002046NRG24240320240904574
|
24/03/2024
|
thavli
|
1722002046WL083925
|
thavli
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
thavli
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SARDARPUR
|
MP-22-002-046-003/34-C
(Pipalyabhan)
|
1722002046NRG24240320240904589
|
24/03/2024
|
khemraj
|
1722002046WL083925
|
khemraj
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
khemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
SARDARPUR
|
MP-22-002-046-003/41-D
(Pipalyabhan)
|
1722002046NRG24240320240904601
|
24/03/2024
|
halu
|
1722002046WL083925
|
halu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
halu
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SARDARPUR
|
MP-22-002-046-003/46
(Pipalyabhan)
|
1722002046NRG24240320240904605
|
24/03/2024
|
jhitra naru
|
1722002046WL083925
|
jhitra naru
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
jhitranaru
|
BANK OF INDIA(508505)
|
|
65
|
SARDARPUR
|
MP-22-002-046-003/47
(Pipalyabhan)
|
1722002046NRG24240320240904646
|
24/03/2024
|
Suresh Dodiyar
|
1722002046WL083926
|
Suresh Dodiyar
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
SureshDodiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARDARPUR
|
MP-22-002-046-003/49
(Pipalyabhan)
|
1722002046NRG24240320240904607
|
24/03/2024
|
bhucha
|
1722002046WL083925
|
bhucha
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
bhucha
|
BANK OF INDIA(508505)
|
|
67
|
SARDARPUR
|
MP-22-002-046-003/55
(Pipalyabhan)
|
1722002046NRG24240320240904615
|
24/03/2024
|
khumsingh pidiya
|
1722002046WL083925
|
khumsingh pidiya
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
khumsinghpidiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
SARDARPUR
|
MP-22-002-046-003/57
(Pipalyabhan)
|
1722002046NRG24240320240904616
|
24/03/2024
|
somalibai
|
1722002046WL083925
|
somalibai
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
somalibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARDARPUR
|
MP-22-002-046-003/58-C
(Pipalyabhan)
|
1722002046NRG24240320240904619
|
24/03/2024
|
babu
|
1722002046WL083925
|
babu
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SARDARPUR
|
MP-22-002-046-003/76
(Pipalyabhan)
|
1722002046NRG24240320240904635
|
24/03/2024
|
bhaggi
|
1722002046WL083925
|
bhaggi
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
bhaggi
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SARDARPUR
|
MP-22-002-049-004/109-A
(Batiyabardi)
|
1722002091NRG24230320240903917
|
24/03/2024
|
Hudibai
|
1722002091WL083860
|
Hudibai
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
Hudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SARDARPUR
|
MP-22-002-049-004/111
(Batiyabardi)
|
1722002091NRG24230320240903922
|
24/03/2024
|
HURGABAI NANA
|
1722002091WL083861
|
HURGABAI NANA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
HURGABAINANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARDARPUR
|
MP-22-002-049-004/112
(Batiyabardi)
|
1722002091NRG24230320240903923
|
24/03/2024
|
Metabai
|
1722002091WL083861
|
Metabai
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
Metabai
|
BANK OF INDIA(508505)
|
|
74
|
SARDARPUR
|
MP-22-002-049-004/112-B
(Batiyabardi)
|
1722002091NRG24230320240903924
|
24/03/2024
|
pappu Lallu
|
1722002091WL083861
|
pappu Lallu
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
pappuLallu
|
BANK OF INDIA(508505)
|
|
75
|
SARDARPUR
|
MP-22-002-049-004/116
(Batiyabardi)
|
1722002091NRG24230320240903918
|
24/03/2024
|
MANGU KALU
|
1722002091WL083860
|
MANGU KALU
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
MANGUKALU
|
BANK OF INDIA(508505)
|
|
76
|
SARDARPUR
|
MP-22-002-049-004/13
(Batiyabardi)
|
1722002091NRG24230320240903929
|
24/03/2024
|
thavriya toliya
|
1722002091WL083862
|
thavriya toliya
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
19/04/2024
|
|
399935460
|
|
thavriyatoliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
SARDARPUR
|
MP-22-002-049-004/48
(Batiyabardi)
|
1722002091NRG24230320240903913
|
24/03/2024
|
Parsingh Kalu
|
1722002091WL083859
|
Parsingh Kalu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
ParsinghKalu
|
BANK OF INDIA(508505)
|
|
78
|
SARDARPUR
|
MP-22-002-049-004/69
(Batiyabardi)
|
1722002091NRG24230320240903914
|
24/03/2024
|
Bapu
|
1722002091WL083859
|
Bapu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Bapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SARDARPUR
|
MP-22-002-049-004/70
(Batiyabardi)
|
1722002091NRG24230320240903933
|
24/03/2024
|
Thavriya Jhitra
|
1722002091WL083862
|
Thavriya Jhitra
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
19/04/2024
|
|
399935460
|
|
ThavriyaJhitra
|
BANK OF INDIA(508505)
|
|
80
|
SARDARPUR
|
MP-22-002-049-004/98
(Batiyabardi)
|
1722002091NRG24230320240903926
|
24/03/2024
|
Munsingh
|
1722002091WL083861
|
Munsingh
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
Munsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARDARPUR
|
MP-22-002-072-001/367-C
(Chalni)
|
1722002072NRG24240320240904209
|
24/03/2024
|
Babita
|
1722002072WL083880
|
Babita
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SARDARPUR
|
MP-22-002-075-001/100
(Bhopawar)
|
1722002075NRG24230320240903987
|
24/03/2024
|
Guddi Bai
|
1722002075WL083866
|
Guddi Bai
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SARDARPUR
|
MP-22-002-075-001/100
(Bhopawar)
|
1722002075NRG24230320240903988
|
24/03/2024
|
GUDDIBAI ANTARSINGH.ARADI
|
1722002075WL083866
|
GUDDIBAI ANTARSINGH.ARADI
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
GUDDIBAIANTARSINGH.ARADI
|
BANK OF INDIA(508505)
|
|
84
|
SARDARPUR
|
MP-22-002-075-001/107
(Bhopawar)
|
1722002075NRG24230320240903943
|
24/03/2024
|
mangilal kailash
|
1722002075WL083865
|
mangilal kailash
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
mangilalkailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SARDARPUR
|
MP-22-002-075-001/147
(Bhopawar)
|
1722002075NRG24230320240903992
|
24/03/2024
|
RADHU OMKAR.BHURIYA
|
1722002075WL083866
|
RADHU OMKAR.BHURIYA
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
RADHUOMKAR.BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SARDARPUR
|
MP-22-002-075-001/156-A
(Bhopawar)
|
1722002075NRG24230320240903994
|
24/03/2024
|
Jyoti Rahul
|
1722002075WL083866
|
Jyoti Rahul
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
JyotiRahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SARDARPUR
|
MP-22-002-075-001/174
(Bhopawar)
|
1722002075NRG24230320240903996
|
24/03/2024
|
nanibai sankar
|
1722002075WL083866
|
nanibai sankar
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
nanibaisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARDARPUR
|
MP-22-002-075-001/249
(Bhopawar)
|
1722002075NRG24230320240904002
|
24/03/2024
|
Ramesh Kalu Sinagr
|
1722002075WL083866
|
Ramesh Kalu Sinagr
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
RameshKaluSinagr
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
SARDARPUR
|
MP-22-002-075-001/250-A
(Bhopawar)
|
1722002075NRG24230320240903944
|
24/03/2024
|
Badri babulal
|
1722002075WL083865
|
Badri babulal
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Badribabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SARDARPUR
|
MP-22-002-075-001/250-B
(Bhopawar)
|
1722002075NRG24230320240903945
|
24/03/2024
|
Premsing
|
1722002075WL083865
|
Premsing
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Premsing
|
BANK OF INDIA(508505)
|
|
91
|
SARDARPUR
|
MP-22-002-075-001/286-A
(Bhopawar)
|
1722002075NRG24230320240904005
|
24/03/2024
|
Bhuri bai
|
1722002075WL083866
|
Bhuri bai
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
92
|
SARDARPUR
|
MP-22-002-075-001/293-A
(Bhopawar)
|
1722002075NRG24230320240904006
|
24/03/2024
|
JAMNABAI RAJENDRA SINGAR
|
1722002075WL083866
|
JAMNABAI RAJENDRA SINGAR
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
JAMNABAIRAJENDRASINGAR
|
BANK OF INDIA(508505)
|
|
93
|
SARDARPUR
|
MP-22-002-075-001/304-A
(Bhopawar)
|
1722002075NRG24230320240903947
|
24/03/2024
|
Bhagirat nandaji
|
1722002075WL083865
|
Bhagirat nandaji
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Bhagiratnandaji
|
BANK OF INDIA(508505)
|
|
94
|
SARDARPUR
|
MP-22-002-075-001/310
(Bhopawar)
|
1722002075NRG24230320240904008
|
24/03/2024
|
Leela Bai
|
1722002075WL083866
|
Leela Bai
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
LeelaBai
|
BANK OF INDIA(508505)
|
|
95
|
SARDARPUR
|
MP-22-002-075-001/310
(Bhopawar)
|
1722002075NRG24230320240904007
|
24/03/2024
|
MAGAN SHANKAR DATLECHA
|
1722002075WL083866
|
MAGAN SHANKAR DATLECHA
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
MAGANSHANKARDATLECHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
SARDARPUR
|
MP-22-002-075-001/326-A
(Bhopawar)
|
1722002075NRG24230320240904010
|
24/03/2024
|
PAPPU MOHAN TANK
|
1722002075WL083866
|
PAPPU MOHAN TANK
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
PAPPUMOHANTANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SARDARPUR
|
MP-22-002-075-001/331
(Bhopawar)
|
1722002075NRG24230320240903948
|
24/03/2024
|
SHANKARSINGH LAXMAN.NOKAN
|
1722002075WL083865
|
SHANKARSINGH LAXMAN.NOKAN
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
SHANKARSINGHLAXMAN.NOKAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
SARDARPUR
|
MP-22-002-075-001/331
(Bhopawar)
|
1722002075NRG24230320240903949
|
24/03/2024
|
SHANKARSINGH LAXMAN.NOKAN
|
1722002075WL083865
|
SHANKARSINGH LAXMAN.NOKAN
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
SHANKARSINGHLAXMAN.NOKAN
|
BANK OF INDIA(508505)
|
|
99
|
SARDARPUR
|
MP-22-002-075-001/347
(Bhopawar)
|
1722002075NRG24230320240904013
|
24/03/2024
|
satyanarayan kaluram
|
1722002075WL083866
|
satyanarayan kaluram
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
satyanarayankaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
SARDARPUR
|
MP-22-002-075-001/347
(Bhopawar)
|
1722002075NRG24230320240904014
|
24/03/2024
|
satyanarayan kaluram
|
1722002075WL083866
|
satyanarayan kaluram
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
satyanarayankaluram
|
BANK OF INDIA(508505)
|
|
101
|
SARDARPUR
|
MP-22-002-075-001/356-A
(Bhopawar)
|
1722002075NRG24230320240903953
|
24/03/2024
|
narayan gopal
|
1722002075WL083865
|
narayan gopal
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
narayangopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SARDARPUR
|
MP-22-002-075-001/358
(Bhopawar)
|
1722002075NRG24230320240904016
|
24/03/2024
|
dhannalal kesuram
|
1722002075WL083866
|
dhannalal kesuram
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
dhannalalkesuram
|
BANK OF INDIA(508505)
|
|
103
|
SARDARPUR
|
MP-22-002-075-001/360
(Bhopawar)
|
1722002075NRG24230320240903954
|
24/03/2024
|
rajesh nathu
|
1722002075WL083865
|
rajesh nathu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
rajeshnathu
|
BANK OF INDIA(508505)
|
|
104
|
SARDARPUR
|
MP-22-002-075-001/360
(Bhopawar)
|
1722002075NRG24230320240903955
|
24/03/2024
|
rajesh nathu
|
1722002075WL083865
|
rajesh nathu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
rajeshnathu
|
BANK OF INDIA(508505)
|
|
105
|
SARDARPUR
|
MP-22-002-075-001/360-B
(Bhopawar)
|
1722002075NRG24230320240903956
|
24/03/2024
|
Premsing nathu
|
1722002075WL083865
|
Premsing nathu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Premsingnathu
|
BANK OF INDIA(508505)
|
|
106
|
SARDARPUR
|
MP-22-002-075-001/360-B
(Bhopawar)
|
1722002075NRG24230320240903957
|
24/03/2024
|
Premsing nathu
|
1722002075WL083865
|
Premsing nathu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Premsingnathu
|
BANK OF BARODA(606985)
|
|
107
|
SARDARPUR
|
MP-22-002-075-001/363
(Bhopawar)
|
1722002075NRG24230320240904020
|
24/03/2024
|
ANIL NIRBHAYSING BHAGEL
|
1722002075WL083866
|
ANIL NIRBHAYSING BHAGEL
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
ANILNIRBHAYSINGBHAGEL
|
BANK OF INDIA(508505)
|
|
108
|
SARDARPUR
|
MP-22-002-075-001/363
(Bhopawar)
|
1722002075NRG24230320240904018
|
24/03/2024
|
NIRBHYSINGH BABULAL.BAGHEL
|
1722002075WL083866
|
NIRBHYSINGH BABULAL.BAGHEL
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
NIRBHYSINGHBABULAL.BAGHEL
|
BANK OF INDIA(508505)
|
|
109
|
SARDARPUR
|
MP-22-002-075-001/363
(Bhopawar)
|
1722002075NRG24230320240904019
|
24/03/2024
|
RAMIBAI NIRBHAYSINGH.BAGHEL
|
1722002075WL083866
|
RAMIBAI NIRBHAYSINGH.BAGHEL
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
RAMIBAINIRBHAYSINGH.BAGHEL
|
BANK OF INDIA(508505)
|
|
110
|
SARDARPUR
|
MP-22-002-075-001/363-A
(Bhopawar)
|
1722002075NRG24230320240904021
|
24/03/2024
|
Devilal
|
1722002075WL083866
|
Devilal
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
111
|
SARDARPUR
|
MP-22-002-075-001/367
(Bhopawar)
|
1722002075NRG24230320240904023
|
24/03/2024
|
Devilal
|
1722002075WL083866
|
Devilal
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Devilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
112
|
SARDARPUR
|
MP-22-002-075-001/367
(Bhopawar)
|
1722002075NRG24230320240904022
|
24/03/2024
|
ramesh ramnarayan chandora
|
1722002075WL083866
|
ramesh ramnarayan chandora
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
rameshramnarayanchandora
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
SARDARPUR
|
MP-22-002-075-001/381-B
(Bhopawar)
|
1722002075NRG24230320240903958
|
24/03/2024
|
Papu dulesing
|
1722002075WL083865
|
Papu dulesing
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Papudulesing
|
UNION BANK OF INDIA(508500)
|
|
114
|
SARDARPUR
|
MP-22-002-075-001/381-B
(Bhopawar)
|
1722002075NRG24230320240903959
|
24/03/2024
|
Papu dulesing
|
1722002075WL083865
|
Papu dulesing
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Papudulesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SARDARPUR
|
MP-22-002-075-001/381-C
(Bhopawar)
|
1722002075NRG24230320240903961
|
24/03/2024
|
arajunsingh surajsingh
|
1722002075WL083865
|
arajunsingh surajsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
arajunsinghsurajsingh
|
BANK OF INDIA(508505)
|
|
116
|
SARDARPUR
|
MP-22-002-075-001/381-C
(Bhopawar)
|
1722002075NRG24230320240903962
|
24/03/2024
|
arajunsingh surajsingh
|
1722002075WL083865
|
arajunsingh surajsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
arajunsinghsurajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SARDARPUR
|
MP-22-002-075-001/381-C
(Bhopawar)
|
1722002075NRG24230320240903960
|
24/03/2024
|
Fulkuvar
|
1722002075WL083865
|
Fulkuvar
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Fulkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARDARPUR
|
MP-22-002-075-001/381-D
(Bhopawar)
|
1722002075NRG24230320240903963
|
24/03/2024
|
BAHADURSINGH DULESINGH NOKAN
|
1722002075WL083865
|
BAHADURSINGH DULESINGH NOKAN
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
BAHADURSINGHDULESINGHNOKAN
|
BANK OF INDIA(508505)
|
|
119
|
SARDARPUR
|
MP-22-002-075-001/381-D
(Bhopawar)
|
1722002075NRG24230320240903964
|
24/03/2024
|
BAHADURSINGH DULESINGH NOKAN
|
1722002075WL083865
|
BAHADURSINGH DULESINGH NOKAN
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
BAHADURSINGHDULESINGHNOKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARDARPUR
|
MP-22-002-075-001/390-A
(Bhopawar)
|
1722002075NRG24230320240903968
|
24/03/2024
|
Dashrat mangilal
|
1722002075WL083865
|
Dashrat mangilal
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Dashratmangilal
|
BANK OF INDIA(508505)
|
|
121
|
SARDARPUR
|
MP-22-002-075-001/394
(Bhopawar)
|
1722002075NRG24230320240904024
|
24/03/2024
|
Sanju Bai
|
1722002075WL083866
|
Sanju Bai
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
SanjuBai
|
BANK OF INDIA(508505)
|
|
122
|
SARDARPUR
|
MP-22-002-075-001/394-B
(Bhopawar)
|
1722002075NRG24230320240904025
|
24/03/2024
|
SANTOSHBAI RAMESH.DHANE
|
1722002075WL083866
|
SANTOSHBAI RAMESH.DHANE
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
SANTOSHBAIRAMESH.DHANE
|
UNION BANK OF INDIA(508500)
|
|
123
|
SARDARPUR
|
MP-22-002-075-001/404
(Bhopawar)
|
1722002075NRG24230320240904026
|
24/03/2024
|
LAXMIBAI DILIP .MAKHODK
|
1722002075WL083866
|
LAXMIBAI DILIP .MAKHODK
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
LAXMIBAIDILIP.MAKHODK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SARDARPUR
|
MP-22-002-075-001/408
(Bhopawar)
|
1722002075NRG24230320240903970
|
24/03/2024
|
anil
|
1722002075WL083865
|
anil
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
anil
|
BANK OF INDIA(508505)
|
|
125
|
SARDARPUR
|
MP-22-002-075-001/408
(Bhopawar)
|
1722002075NRG24230320240903971
|
24/03/2024
|
anil
|
1722002075WL083865
|
anil
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SARDARPUR
|
MP-22-002-075-001/411-A
(Bhopawar)
|
1722002075NRG24230320240903974
|
24/03/2024
|
Krashnkant Dataji
|
1722002075WL083865
|
Krashnkant Dataji
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
KrashnkantDataji
|
BANK OF INDIA(508505)
|
|
127
|
SARDARPUR
|
MP-22-002-075-001/412-B
(Bhopawar)
|
1722002075NRG24230320240903975
|
24/03/2024
|
SANGITDEVI NARAYANSINGH.KACHAVA
|
1722002075WL083865
|
SANGITDEVI NARAYANSINGH.KACHAVA
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
SANGITDEVINARAYANSINGH.KACHAVA
|
BANK OF INDIA(508505)
|
|
128
|
SARDARPUR
|
MP-22-002-075-001/415-A
(Bhopawar)
|
1722002075NRG24230320240903976
|
24/03/2024
|
Devilal kelash
|
1722002075WL083865
|
Devilal kelash
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Devilalkelash
|
BANK OF INDIA(508505)
|
|
129
|
SARDARPUR
|
MP-22-002-075-001/415-B
(Bhopawar)
|
1722002075NRG24230320240903977
|
24/03/2024
|
prakash chunila
|
1722002075WL083865
|
prakash chunila
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
prakashchunila
|
BANK OF INDIA(508505)
|
|
130
|
SARDARPUR
|
MP-22-002-075-001/415-C
(Bhopawar)
|
1722002075NRG24230320240903978
|
24/03/2024
|
manohar ratanlal
|
1722002075WL083865
|
manohar ratanlal
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
manoharratanlal
|
BANK OF INDIA(508505)
|
|
131
|
SARDARPUR
|
MP-22-002-075-001/415-D
(Bhopawar)
|
1722002075NRG24230320240903979
|
24/03/2024
|
kanhaiyalal chunilal
|
1722002075WL083865
|
kanhaiyalal chunilal
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
kanhaiyalalchunilal
|
BANK OF INDIA(508505)
|
|
132
|
SARDARPUR
|
MP-22-002-075-001/433-B
(Bhopawar)
|
1722002075NRG24230320240904030
|
24/03/2024
|
Manoj Bherulal
|
1722002075WL083866
|
Manoj Bherulal
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
ManojBherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SARDARPUR
|
MP-22-002-075-001/433-B
(Bhopawar)
|
1722002075NRG24230320240904031
|
24/03/2024
|
Manoj Bherulal
|
1722002075WL083866
|
Manoj Bherulal
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
ManojBherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SARDARPUR
|
MP-22-002-075-001/434-A
(Bhopawar)
|
1722002075NRG24230320240903982
|
24/03/2024
|
NEHA SHARAD.PATHAK
|
1722002075WL083865
|
NEHA SHARAD.PATHAK
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
NEHASHARAD.PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SARDARPUR
|
MP-22-002-075-001/436
(Bhopawar)
|
1722002075NRG24230320240904032
|
24/03/2024
|
dinesh ambaram maru
|
1722002075WL083866
|
dinesh ambaram maru
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
dineshambarammaru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
136
|
SARDARPUR
|
MP-22-002-075-001/436-C
(Bhopawar)
|
1722002075NRG24230320240904033
|
24/03/2024
|
Munnalal amabaram maru
|
1722002075WL083866
|
Munnalal amabaram maru
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Munnalalamabarammaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SARDARPUR
|
MP-22-002-075-001/437-B
(Bhopawar)
|
1722002075NRG24230320240904034
|
24/03/2024
|
punamchand hemraj sawlecha
|
1722002075WL083866
|
punamchand hemraj sawlecha
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
punamchandhemrajsawlecha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SARDARPUR
|
MP-22-002-075-001/438-B
(Bhopawar)
|
1722002075NRG24230320240903984
|
24/03/2024
|
KANTIBAI RATANLAL DHANERIYA
|
1722002075WL083865
|
KANTIBAI RATANLAL DHANERIYA
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
KANTIBAIRATANLALDHANERIYA
|
BANK OF INDIA(508505)
|
|
139
|
SARDARPUR
|
MP-22-002-075-001/438-B
(Bhopawar)
|
1722002075NRG24230320240903983
|
24/03/2024
|
Ratanlal mulchand
|
1722002075WL083865
|
Ratanlal mulchand
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Ratanlalmulchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
140
|
SARDARPUR
|
MP-22-002-075-001/501
(Bhopawar)
|
1722002075NRG24230320240904038
|
24/03/2024
|
Savitri Bai
|
1722002075WL083866
|
Savitri Bai
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
SavitriBai
|
UNION BANK OF INDIA(508500)
|
|
141
|
SARDARPUR
|
MP-22-002-075-001/94
(Bhopawar)
|
1722002075NRG24230320240903986
|
24/03/2024
|
prakash shantilal
|
1722002075WL083865
|
prakash shantilal
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
prakashshantilal
|
BANK OF INDIA(508505)
|
|
142
|
SARDARPUR
|
MP-22-002-080-001/270-B
(Tirla)
|
1722002080NRG24230320240903879
|
24/03/2024
|
ANGOORI BAI
|
1722002080WL083856
|
ANGOORI BAI
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
ANGOORIBAI
|
BANK OF INDIA(508505)
|
|
143
|
SARDARPUR
|
MP-22-002-091-001/101-A
(Batiyabardi)
|
1722002091NRG24230320240903936
|
24/03/2024
|
Malla Pidilyad
|
1722002091WL083862
|
Malla Pidilyad
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
19/04/2024
|
|
399935460
|
|
MallaPidilyad
|
BANK OF INDIA(508505)
|
|
144
|
SARDARPUR
|
MP-22-002-091-001/109-B
(Batiyabardi)
|
1722002091NRG24230320240903920
|
24/03/2024
|
Dulla Bahadur
|
1722002091WL083860
|
Dulla Bahadur
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
DullaBahadur
|
BANK OF INDIA(508505)
|
|
145
|
SARDARPUR
|
MP-22-002-091-001/111-C
(Batiyabardi)
|
1722002091NRG24230320240903921
|
24/03/2024
|
SHYAMABAI BADIYA
|
1722002091WL083860
|
SHYAMABAI BADIYA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
SHYAMABAIBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SARDARPUR
|
MP-22-002-091-001/113-C
(Batiyabardi)
|
1722002091NRG24230320240903927
|
24/03/2024
|
Mishriya
|
1722002091WL083861
|
Mishriya
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
Mishriya
|
BANK OF INDIA(508505)
|
|
147
|
SARDARPUR
|
MP-22-002-091-001/113-D
(Batiyabardi)
|
1722002091NRG24230320240903928
|
24/03/2024
|
dinesh setan
|
1722002091WL083861
|
dinesh setan
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
dineshsetan
|
BANK OF INDIA(508505)
|
|
148
|
SARDARPUR
|
MP-22-002-091-001/122-A
(Batiyabardi)
|
1722002091NRG24230320240903915
|
24/03/2024
|
Surej Premsingh
|
1722002091WL083859
|
Surej Premsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
SurejPremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SARDARPUR
|
MP-22-002-091-001/20-C
(Batiyabardi)
|
1722002091NRG24230320240903937
|
24/03/2024
|
Pappu Ninama
|
1722002091WL083862
|
Pappu Ninama
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
19/04/2024
|
|
399935460
|
|
PappuNinama
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDARPUR
|
MP-22-002-091-001/31-A
(Batiyabardi)
|
1722002091NRG24230320240903938
|
24/03/2024
|
khelu khumsingh
|
1722002091WL083862
|
khelu khumsingh
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
19/04/2024
|
|
399935460
|
|
khelukhumsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110721
|
110721
|
|
|
|
|
|
|
|
|
151
|
SARDARPUR
|
MP-22-002-023-001/130-C
(Chotiya Balod)
|
1722002023NRG24240320240904450
|
24/03/2024
|
Bablu Haresingh
|
1722002023WL083917
|
Bablu Haresingh
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
BabluHaresingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARDARPUR
|
MP-22-002-023-001/250
(Chotiya Balod)
|
1722002023NRG24240320240904449
|
24/03/2024
|
Nanuram
|
1722002023WL083916
|
Nanuram
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
Nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
153
|
SARDARPUR
|
MP-22-002-023-001/71
(Chotiya Balod)
|
1722002023NRG24240320240904451
|
24/03/2024
|
Kamla
|
1722002023WL083918
|
Kamla
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SARDARPUR
|
MP-22-002-024-001/37
(Kothda kala)
|
1722002024NRG24220120240741626
|
24/03/2024
|
Udaysingh Gangaram
|
1722002024WL073430
|
Udaysingh Gangaram
|
00051
|
MAHB0000640
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
UdaysinghGangaram
|
BANK OF INDIA(508505)
|
|
155
|
SARDARPUR
|
MP-22-002-024-001/37
(Kothda kala)
|
1722002024NRG24220120240741625
|
24/03/2024
|
Udaysingh Gangaram
|
1722002024WL073430
|
Udaysingh Gangaram
|
00051
|
MAHB0000640
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399935460
|
|
UdaysinghGangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
SARDARPUR
|
MP-22-002-024-001/38
(Kothda kala)
|
1722002024NRG24220120240741627
|
24/03/2024
|
sardar dita
|
1722002024WL073430
|
sardar dita
|
00051
|
MAHB0000640
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399935460
|
|
sardardita
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SARDARPUR
|
MP-22-002-024-001/42
(Kothda kala)
|
1722002024NRG24230320240903653
|
24/03/2024
|
ramchandar radu
|
1722002024WL083838
|
ramchandar radu
|
00051
|
MAHB0000640
|
1547
|
0
|
|
|
|
|
|
|
|
|
158
|
SARDARPUR
|
MP-22-002-038-001/15
(Dantoli)
|
1722002038NRG24230320240903663
|
24/03/2024
|
satoesh ramratn
|
1722002038WL083841
|
satoesh ramratn
|
00051
|
MAHB0000640
|
1105
|
0
|
|
|
|
|
|
|
|
|
159
|
SARDARPUR
|
MP-22-002-038-001/21-C
(Dantoli)
|
1722002038NRG24230320240903664
|
24/03/2024
|
Lakhan
|
1722002038WL083841
|
Lakhan
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARDARPUR
|
MP-22-002-038-001/38
(Dantoli)
|
1722002038NRG24230320240903666
|
24/03/2024
|
somaji
|
1722002038WL083841
|
somaji
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
somaji
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SARDARPUR
|
MP-22-002-038-001/4-A
(Dantoli)
|
1722002038NRG24230320240903668
|
24/03/2024
|
Durgabai
|
1722002038WL083841
|
Durgabai
|
00051
|
MAHB0000640
|
1105
|
0
|
|
|
|
|
|
|
|
|
162
|
SARDARPUR
|
MP-22-002-038-001/4-A
(Dantoli)
|
1722002038NRG24230320240903667
|
24/03/2024
|
Gyanchand Mangilal
|
1722002038WL083841
|
Gyanchand Mangilal
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
GyanchandMangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SARDARPUR
|
MP-22-002-038-001/45-A
(Dantoli)
|
1722002038NRG24230320240903669
|
24/03/2024
|
bherulal
|
1722002038WL083841
|
bherulal
|
00051
|
MAHB0000640
|
1105
|
0
|
|
|
|
|
|
|
|
|
164
|
SARDARPUR
|
MP-22-002-038-001/5
(Dantoli)
|
1722002038NRG24230320240903670
|
24/03/2024
|
Kailash Dhanna
|
1722002038WL083841
|
Kailash Dhanna
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
KailashDhanna
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SARDARPUR
|
MP-22-002-038-001/63
(Dantoli)
|
1722002038NRG24230320240903671
|
24/03/2024
|
radheshyam hiraji
|
1722002038WL083841
|
radheshyam hiraji
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
radheshyamhiraji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
166
|
SARDARPUR
|
MP-22-002-038-002/128
(Dantoli)
|
1722002038NRG24230320240903673
|
24/03/2024
|
vijaysingh gopal
|
1722002038WL083841
|
vijaysingh gopal
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
vijaysinghgopal
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SARDARPUR
|
MP-22-002-038-002/161
(Dantoli)
|
1722002038NRG24230320240903674
|
24/03/2024
|
savarupsingh vijay
|
1722002038WL083841
|
savarupsingh vijay
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
savarupsinghvijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
168
|
SARDARPUR
|
MP-22-002-038-002/162
(Dantoli)
|
1722002038NRG24230320240903675
|
24/03/2024
|
Savrupsing
|
1722002038WL083841
|
Savrupsing
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Savrupsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
169
|
SARDARPUR
|
MP-22-002-038-002/20
(Dantoli)
|
1722002038NRG24230320240903676
|
24/03/2024
|
jitendarsingh tejsingh
|
1722002038WL083841
|
jitendarsingh tejsingh
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
jitendarsinghtejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SARDARPUR
|
MP-22-002-038-002/30-A
(Dantoli)
|
1722002038NRG24230320240903677
|
24/03/2024
|
GHANSYAM
|
1722002038WL083841
|
GHANSYAM
|
00051
|
MAHB0000640
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399935460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
SARDARPUR
|
MP-22-002-038-002/60
(Dantoli)
|
1722002038NRG24230320240903678
|
24/03/2024
|
dasrath
|
1722002038WL083841
|
dasrath
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SARDARPUR
|
MP-22-002-038-002/60
(Dantoli)
|
1722002038NRG24230320240903679
|
24/03/2024
|
gitabai dasrath
|
1722002038WL083841
|
gitabai dasrath
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
gitabaidasrath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
21879
|
|
|
|
|
|
|
|
|
173
|
SARDARPUR
|
MP-22-002-011-001/104
(Sinduriya)
|
1722002011NRG24240320240904158
|
24/03/2024
|
Reshambai
|
1722002011WL083874
|
Reshambai
|
00051
|
MAHB0000691
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
Reshambai
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SARDARPUR
|
MP-22-002-011-001/104-B
(Sinduriya)
|
1722002011NRG24240320240904159
|
24/03/2024
|
Dashrath Ratanlal
|
1722002011WL083874
|
Dashrath Ratanlal
|
00051
|
MAHB0000691
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
DashrathRatanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
SARDARPUR
|
MP-22-002-011-001/123-A
(Sinduriya)
|
1722002011NRG24240320240904161
|
24/03/2024
|
Gopal
|
1722002011WL083874
|
Gopal
|
00051
|
MAHB0000691
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SARDARPUR
|
MP-22-002-011-001/123-A
(Sinduriya)
|
1722002011NRG24240320240904162
|
24/03/2024
|
varsha
|
1722002011WL083874
|
varsha
|
00051
|
MAHB0000691
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SARDARPUR
|
MP-22-002-011-001/154
(Sinduriya)
|
1722002011NRG24240320240904163
|
24/03/2024
|
Ambaram mangu
|
1722002011WL083874
|
Ambaram mangu
|
00051
|
MAHB0000691
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
Ambarammangu
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SARDARPUR
|
MP-22-002-011-001/154
(Sinduriya)
|
1722002011NRG24240320240904164
|
24/03/2024
|
Guddibai Ambaram
|
1722002011WL083874
|
Guddibai Ambaram
|
00051
|
MAHB0000691
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
GuddibaiAmbaram
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SARDARPUR
|
MP-22-002-011-001/300
(Sinduriya)
|
1722002011NRG24240320240904165
|
24/03/2024
|
laxman nanda
|
1722002011WL083874
|
laxman nanda
|
00051
|
MAHB0000691
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
laxmannanda
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SARDARPUR
|
MP-22-002-011-001/300
(Sinduriya)
|
1722002011NRG24240320240904166
|
24/03/2024
|
Leelabai Laxamn Girwal
|
1722002011WL083874
|
Leelabai Laxamn Girwal
|
00051
|
MAHB0000691
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
LeelabaiLaxamnGirwal
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SARDARPUR
|
MP-22-002-011-001/300-A
(Sinduriya)
|
1722002011NRG24240320240904167
|
24/03/2024
|
Dinesh Laxman
|
1722002011WL083874
|
Dinesh Laxman
|
00051
|
MAHB0000691
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
DineshLaxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
182
|
SARDARPUR
|
MP-22-002-046-003/11
(Pipalyabhan)
|
1722002046NRG24240320240904529
|
24/03/2024
|
dhanna
|
1722002046WL083924
|
dhanna
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
dhanna
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SARDARPUR
|
MP-22-002-046-003/125-D
(Pipalyabhan)
|
1722002046NRG24240320240904531
|
24/03/2024
|
khela
|
1722002046WL083924
|
khela
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
khela
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SARDARPUR
|
MP-22-002-046-003/125-D
(Pipalyabhan)
|
1722002046NRG24240320240904532
|
24/03/2024
|
Sunita
|
1722002046WL083924
|
Sunita
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
185
|
SARDARPUR
|
MP-22-002-046-003/13
(Pipalyabhan)
|
1722002046NRG24240320240904533
|
24/03/2024
|
motabai
|
1722002046WL083924
|
motabai
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
motabai
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SARDARPUR
|
MP-22-002-046-003/16
(Pipalyabhan)
|
1722002046NRG24240320240904537
|
24/03/2024
|
gumaji khima
|
1722002046WL083924
|
gumaji khima
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
gumajikhima
|
STATE BANK OF INDIA(508548)
|
|
187
|
SARDARPUR
|
MP-22-002-046-003/20
(Pipalyabhan)
|
1722002046NRG24240320240904542
|
24/03/2024
|
gamariya
|
1722002046WL083925
|
gamariya
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
gamariya
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SARDARPUR
|
MP-22-002-046-003/20
(Pipalyabhan)
|
1722002046NRG24240320240904543
|
24/03/2024
|
santa
|
1722002046WL083925
|
santa
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
santa
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SARDARPUR
|
MP-22-002-046-003/219-A
(Pipalyabhan)
|
1722002046NRG24240320240904546
|
24/03/2024
|
DHUMA
|
1722002046WL083925
|
DHUMA
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
DHUMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
190
|
SARDARPUR
|
MP-22-002-046-003/22
(Pipalyabhan)
|
1722002046NRG24240320240904547
|
24/03/2024
|
BHUCHHA
|
1722002046WL083925
|
BHUCHHA
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
BHUCHHA
|
BANK OF INDIA(508505)
|
|
191
|
SARDARPUR
|
MP-22-002-046-003/22-A
(Pipalyabhan)
|
1722002046NRG24240320240904549
|
24/03/2024
|
jeta
|
1722002046WL083925
|
jeta
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
jeta
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SARDARPUR
|
MP-22-002-046-003/22-A
(Pipalyabhan)
|
1722002046NRG24240320240904548
|
24/03/2024
|
pirsingh
|
1722002046WL083925
|
pirsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
pirsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
193
|
SARDARPUR
|
MP-22-002-046-003/221-A
(Pipalyabhan)
|
1722002046NRG24240320240904550
|
24/03/2024
|
khuman lalu
|
1722002046WL083925
|
khuman lalu
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
khumanlalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
SARDARPUR
|
MP-22-002-046-003/23-B
(Pipalyabhan)
|
1722002046NRG24240320240904551
|
24/03/2024
|
sanju
|
1722002046WL083925
|
sanju
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SARDARPUR
|
MP-22-002-046-003/23-C
(Pipalyabhan)
|
1722002046NRG24240320240904552
|
24/03/2024
|
kekdiya
|
1722002046WL083925
|
kekdiya
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
kekdiya
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SARDARPUR
|
MP-22-002-046-003/24
(Pipalyabhan)
|
1722002046NRG24240320240904553
|
24/03/2024
|
dhanna kalsingh
|
1722002046WL083925
|
dhanna kalsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
dhannakalsingh
|
BANK OF INDIA(508505)
|
|
197
|
SARDARPUR
|
MP-22-002-046-003/24-A
(Pipalyabhan)
|
1722002046NRG24240320240904554
|
24/03/2024
|
parmu
|
1722002046WL083925
|
parmu
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
parmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SARDARPUR
|
MP-22-002-046-003/24-B
(Pipalyabhan)
|
1722002046NRG24240320240904555
|
24/03/2024
|
karmu
|
1722002046WL083925
|
karmu
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
karmu
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SARDARPUR
|
MP-22-002-046-003/25-A
(Pipalyabhan)
|
1722002046NRG24240320240904556
|
24/03/2024
|
balesingh
|
1722002046WL083925
|
balesingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
balesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
200
|
SARDARPUR
|
MP-22-002-046-003/271-D
(Pipalyabhan)
|
1722002046NRG24240320240904560
|
24/03/2024
|
velsingh
|
1722002046WL083925
|
velsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
velsingh
|
INDIAN BANK(607105)
|
|
201
|
SARDARPUR
|
MP-22-002-046-003/28-A
(Pipalyabhan)
|
1722002046NRG24240320240904568
|
24/03/2024
|
Daru
|
1722002046WL083925
|
Daru
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Daru
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SARDARPUR
|
MP-22-002-046-003/280
(Pipalyabhan)
|
1722002046NRG24240320240904569
|
24/03/2024
|
magan
|
1722002046WL083925
|
magan
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
magan
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SARDARPUR
|
MP-22-002-046-003/282-A
(Pipalyabhan)
|
1722002046NRG24240320240904572
|
24/03/2024
|
bhala
|
1722002046WL083925
|
bhala
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
bhala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
SARDARPUR
|
MP-22-002-046-003/295
(Pipalyabhan)
|
1722002046NRG24240320240904575
|
24/03/2024
|
paru
|
1722002046WL083925
|
paru
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
paru
|
BANK OF INDIA(508505)
|
|
205
|
SARDARPUR
|
MP-22-002-046-003/296
(Pipalyabhan)
|
1722002046NRG24240320240904576
|
24/03/2024
|
hura
|
1722002046WL083925
|
hura
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
hura
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
206
|
SARDARPUR
|
MP-22-002-046-003/297
(Pipalyabhan)
|
1722002046NRG24240320240904577
|
24/03/2024
|
Remu
|
1722002046WL083925
|
Remu
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Remu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SARDARPUR
|
MP-22-002-046-003/300
(Pipalyabhan)
|
1722002046NRG24240320240904579
|
24/03/2024
|
navalsingh
|
1722002046WL083925
|
navalsingh
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
navalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SARDARPUR
|
MP-22-002-046-003/306
(Pipalyabhan)
|
1722002046NRG24240320240904582
|
24/03/2024
|
kalji
|
1722002046WL083925
|
kalji
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
kalji
|
BANK OF BARODA(606985)
|
|
209
|
SARDARPUR
|
MP-22-002-046-003/31
(Pipalyabhan)
|
1722002046NRG24240320240904583
|
24/03/2024
|
Dariyav Rumal
|
1722002046WL083925
|
Dariyav Rumal
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
DariyavRumal
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SARDARPUR
|
MP-22-002-046-003/312
(Pipalyabhan)
|
1722002046NRG24240320240904584
|
24/03/2024
|
dhuma
|
1722002046WL083925
|
dhuma
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
dhuma
|
BANK OF INDIA(508505)
|
|
211
|
SARDARPUR
|
MP-22-002-046-003/314
(Pipalyabhan)
|
1722002046NRG24240320240904586
|
24/03/2024
|
ijna
|
1722002046WL083925
|
ijna
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
ijna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
212
|
SARDARPUR
|
MP-22-002-046-003/34-A
(Pipalyabhan)
|
1722002046NRG24240320240904588
|
24/03/2024
|
sheru
|
1722002046WL083925
|
sheru
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
sheru
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SARDARPUR
|
MP-22-002-046-003/36-B
(Pipalyabhan)
|
1722002046NRG24240320240904590
|
24/03/2024
|
Sagna
|
1722002046WL083925
|
Sagna
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Sagna
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SARDARPUR
|
MP-22-002-046-003/36-C
(Pipalyabhan)
|
1722002046NRG24240320240904591
|
24/03/2024
|
munsingh
|
1722002046WL083925
|
munsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
munsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SARDARPUR
|
MP-22-002-046-003/37
(Pipalyabhan)
|
1722002046NRG24240320240904592
|
24/03/2024
|
Khetiya Lala
|
1722002046WL083925
|
Khetiya Lala
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
KhetiyaLala
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SARDARPUR
|
MP-22-002-046-003/38-B
(Pipalyabhan)
|
1722002046NRG24240320240904593
|
24/03/2024
|
mathur
|
1722002046WL083925
|
mathur
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
mathur
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SARDARPUR
|
MP-22-002-046-003/39
(Pipalyabhan)
|
1722002046NRG24240320240904594
|
24/03/2024
|
dita lala
|
1722002046WL083925
|
dita lala
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
ditalala
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SARDARPUR
|
MP-22-002-046-003/39-A
(Pipalyabhan)
|
1722002046NRG24240320240904595
|
24/03/2024
|
suriya
|
1722002046WL083925
|
suriya
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
suriya
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SARDARPUR
|
MP-22-002-046-003/4-C
(Pipalyabhan)
|
1722002046NRG24240320240904596
|
24/03/2024
|
madiya
|
1722002046WL083925
|
madiya
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
madiya
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SARDARPUR
|
MP-22-002-046-003/40-B
(Pipalyabhan)
|
1722002046NRG24240320240904598
|
24/03/2024
|
shrama
|
1722002046WL083925
|
shrama
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
shrama
|
BANK OF INDIA(508505)
|
|
221
|
SARDARPUR
|
MP-22-002-046-003/403
(Pipalyabhan)
|
1722002046NRG24240320240904599
|
24/03/2024
|
jalam
|
1722002046WL083925
|
jalam
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
jalam
|
BANK OF BARODA(606985)
|
|
222
|
SARDARPUR
|
MP-22-002-046-003/41-A
(Pipalyabhan)
|
1722002046NRG24240320240904600
|
24/03/2024
|
chatarsingh vahru
|
1722002046WL083925
|
chatarsingh vahru
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
chatarsinghvahru
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SARDARPUR
|
MP-22-002-046-003/42
(Pipalyabhan)
|
1722002046NRG24240320240904602
|
24/03/2024
|
Akriya Vaharu
|
1722002046WL083925
|
Akriya Vaharu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
AkriyaVaharu
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
SARDARPUR
|
MP-22-002-046-003/43-B
(Pipalyabhan)
|
1722002046NRG24240320240904645
|
24/03/2024
|
nurji
|
1722002046WL083926
|
nurji
|
00051
|
MAHB0001053
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
nurji
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SARDARPUR
|
MP-22-002-046-003/44
(Pipalyabhan)
|
1722002046NRG24240320240904603
|
24/03/2024
|
bhayalal punja
|
1722002046WL083925
|
bhayalal punja
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
bhayalalpunja
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SARDARPUR
|
MP-22-002-046-003/52
(Pipalyabhan)
|
1722002046NRG24240320240904610
|
24/03/2024
|
nathu pangala
|
1722002046WL083925
|
nathu pangala
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
nathupangala
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SARDARPUR
|
MP-22-002-046-003/52-D
(Pipalyabhan)
|
1722002046NRG24240320240904611
|
24/03/2024
|
velsingh
|
1722002046WL083925
|
velsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
velsingh
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SARDARPUR
|
MP-22-002-046-003/53
(Pipalyabhan)
|
1722002046NRG24240320240904612
|
24/03/2024
|
KHOKHARIYA
|
1722002046WL083925
|
KHOKHARIYA
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
KHOKHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SARDARPUR
|
MP-22-002-046-003/53-A
(Pipalyabhan)
|
1722002046NRG24240320240904613
|
24/03/2024
|
dinesh
|
1722002046WL083925
|
dinesh
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SARDARPUR
|
MP-22-002-046-003/57-C
(Pipalyabhan)
|
1722002046NRG24240320240904649
|
24/03/2024
|
raju bhamarsingh
|
1722002046WL083926
|
raju bhamarsingh
|
00051
|
MAHB0001053
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
rajubhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SARDARPUR
|
MP-22-002-046-003/58-A
(Pipalyabhan)
|
1722002046NRG24240320240904617
|
24/03/2024
|
Kaluram
|
1722002046WL083925
|
Kaluram
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SARDARPUR
|
MP-22-002-046-003/58-B
(Pipalyabhan)
|
1722002046NRG24240320240904618
|
24/03/2024
|
ralu japada
|
1722002046WL083925
|
ralu japada
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
ralujapada
|
BANK OF INDIA(508505)
|
|
233
|
SARDARPUR
|
MP-22-002-046-003/62-B
(Pipalyabhan)
|
1722002046NRG24240320240904621
|
24/03/2024
|
bala
|
1722002046WL083925
|
bala
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
bala
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SARDARPUR
|
MP-22-002-046-003/65-A
(Pipalyabhan)
|
1722002046NRG24240320240904624
|
24/03/2024
|
bhura mansingh
|
1722002046WL083925
|
bhura mansingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
bhuramansingh
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SARDARPUR
|
MP-22-002-046-003/65-C
(Pipalyabhan)
|
1722002046NRG24240320240904625
|
24/03/2024
|
rakesh
|
1722002046WL083925
|
rakesh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SARDARPUR
|
MP-22-002-046-003/66-B
(Pipalyabhan)
|
1722002046NRG24240320240904627
|
24/03/2024
|
chensingh
|
1722002046WL083925
|
chensingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
chensingh
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SARDARPUR
|
MP-22-002-046-003/68
(Pipalyabhan)
|
1722002046NRG24240320240904628
|
24/03/2024
|
sobhan dalsingh
|
1722002046WL083925
|
sobhan dalsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
sobhandalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SARDARPUR
|
MP-22-002-046-003/68-A
(Pipalyabhan)
|
1722002046NRG24240320240904629
|
24/03/2024
|
lalu sobhan
|
1722002046WL083925
|
lalu sobhan
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
lalusobhan
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SARDARPUR
|
MP-22-002-046-003/68-B
(Pipalyabhan)
|
1722002046NRG24240320240904630
|
24/03/2024
|
malu sobhan
|
1722002046WL083925
|
malu sobhan
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
malusobhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SARDARPUR
|
MP-22-002-046-003/68-C
(Pipalyabhan)
|
1722002046NRG24240320240904631
|
24/03/2024
|
parkash
|
1722002046WL083925
|
parkash
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
parkash
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SARDARPUR
|
MP-22-002-046-003/70-A
(Pipalyabhan)
|
1722002046NRG24240320240904633
|
24/03/2024
|
peramsingh
|
1722002046WL083925
|
peramsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
peramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
242
|
SARDARPUR
|
MP-22-002-046-003/74-D
(Pipalyabhan)
|
1722002046NRG24240320240904634
|
24/03/2024
|
mansingh
|
1722002046WL083925
|
mansingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
243
|
SARDARPUR
|
MP-22-002-049-004/25
(Batiyabardi)
|
1722002091NRG24230320240903930
|
24/03/2024
|
Rajli bai
|
1722002091WL083862
|
Rajli bai
|
00051
|
MAHB0001053
|
663
|
663
|
Processed
|
19/04/2024
|
|
399935460
|
|
Rajlibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
244
|
SARDARPUR
|
MP-22-002-075-001/406
(Bhopawar)
|
1722002075NRG24230320240903969
|
24/03/2024
|
Gopal Maru
|
1722002075WL083865
|
Gopal Maru
|
00152
|
HDFC0002138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
GopalMaru
|
BANK OF INDIA(508505)
|
|
245
|
SARDARPUR
|
MP-22-002-075-001/465-B
(Bhopawar)
|
1722002075NRG24230320240903985
|
24/03/2024
|
Kavita
|
1722002075WL083865
|
Kavita
|
00152
|
HDFC0002138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
246
|
SARDARPUR
|
MP-22-002-046-003/269-C
(Pipalyabhan)
|
1722002046NRG24240320240904557
|
24/03/2024
|
kuvarsingh
|
1722002046WL083925
|
kuvarsingh
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
kuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SARDARPUR
|
MP-22-002-046-003/281
(Pipalyabhan)
|
1722002046NRG24240320240904570
|
24/03/2024
|
kishor
|
1722002046WL083925
|
kishor
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SARDARPUR
|
MP-22-002-046-003/303
(Pipalyabhan)
|
1722002046NRG24240320240904581
|
24/03/2024
|
pankesh
|
1722002046WL083925
|
pankesh
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
pankesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
SARDARPUR
|
MP-22-002-046-003/46-C
(Pipalyabhan)
|
1722002046NRG24240320240904606
|
24/03/2024
|
dinu
|
1722002046WL083925
|
dinu
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
dinu
|
STATE BANK OF INDIA(508548)
|
|
250
|
SARDARPUR
|
MP-22-002-046-003/47-A
(Pipalyabhan)
|
1722002046NRG24240320240904647
|
24/03/2024
|
anil
|
1722002046WL083926
|
anil
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
251
|
SARDARPUR
|
MP-22-002-046-003/47-D
(Pipalyabhan)
|
1722002046NRG24240320240904648
|
24/03/2024
|
tolu
|
1722002046WL083926
|
tolu
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
tolu
|
STATE BANK OF INDIA(508548)
|
|
252
|
SARDARPUR
|
MP-22-002-046-003/64-D
(Pipalyabhan)
|
1722002046NRG24240320240904622
|
24/03/2024
|
velsingh
|
1722002046WL083925
|
velsingh
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
velsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SARDARPUR
|
MP-22-002-049-004/113
(Batiyabardi)
|
1722002091NRG24230320240903925
|
24/03/2024
|
Setan
|
1722002091WL083861
|
Setan
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
Setan
|
BANK OF INDIA(508505)
|
|
254
|
SARDARPUR
|
MP-22-002-049-004/124
(Batiyabardi)
|
1722002091NRG24230320240903919
|
24/03/2024
|
Janabai ralu gamad
|
1722002091WL083860
|
Janabai ralu gamad
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
Janabairalugamad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SARDARPUR
|
MP-22-002-049-004/72
(Batiyabardi)
|
1722002091NRG24230320240903934
|
24/03/2024
|
BAHADUR
|
1722002091WL083862
|
BAHADUR
|
00415
|
SBIN0030046
|
663
|
663
|
Processed
|
19/04/2024
|
|
399935460
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
256
|
SARDARPUR
|
MP-22-002-024-001/133-A
(Kothda kala)
|
1722002024NRG24230320240903650
|
24/03/2024
|
bhagirath Bhabar
|
1722002024WL083838
|
bhagirath Bhabar
|
00415
|
SBIN0030161
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
bhagirathBhabar
|
STATE BANK OF INDIA(508548)
|
|
257
|
SARDARPUR
|
MP-22-002-038-001/21-C
(Dantoli)
|
1722002038NRG24230320240903665
|
24/03/2024
|
jyoti
|
1722002038WL083841
|
jyoti
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
258
|
SARDARPUR
|
MP-22-002-075-001/312
(Bhopawar)
|
1722002075NRG24230320240904009
|
24/03/2024
|
Nilesh Kumar
|
1722002075WL083866
|
Nilesh Kumar
|
00468
|
UBIN0916200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
NileshKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
259
|
SARDARPUR
|
MP-22-002-049-004/73
(Batiyabardi)
|
1722002091NRG24230320240903935
|
24/03/2024
|
Shyama Meda
|
1722002091WL083862
|
Shyama Meda
|
00662
|
BDBL0001368
|
663
|
663
|
Processed
|
19/04/2024
|
|
399935460
|
|
ShyamaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SARDARPUR
|
MP-22-002-075-001/423
(Bhopawar)
|
1722002075NRG24230320240904029
|
24/03/2024
|
sunil makhod
|
1722002075WL083866
|
sunil makhod
|
00662
|
BDBL0001368
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
sunilmakhod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
261
|
SARDARPUR
|
MP-22-002-049-004/123
(Batiyabardi)
|
1722002091NRG24230320240903912
|
24/03/2024
|
Vijan Gamod
|
1722002091WL083859
|
Vijan Gamod
|
00666
|
IDFB0041221
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
262
|
SARDARPUR
|
MP-22-002-046-003/14
(Pipalyabhan)
|
1722002046NRG24240320240904535
|
24/03/2024
|
nana
|
1722002046WL083924
|
nana
|
00666
|
IDFB0041222
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
nana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
263
|
SARDARPUR
|
MP-22-002-038-002/62
(Dantoli)
|
1722002038NRG24230320240903680
|
24/03/2024
|
Nanubai
|
1722002038WL083841
|
Nanubai
|
00689
|
AUBL0002312
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Nanubai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
264
|
SARDARPUR
|
MP-22-002-024-001/133-A
(Kothda kala)
|
1722002024NRG24230320240903651
|
24/03/2024
|
hanja bai
|
1722002024WL083838
|
hanja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
hanjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SARDARPUR
|
MP-22-002-046-003/276-A
(Pipalyabhan)
|
1722002046NRG24240320240904563
|
24/03/2024
|
hirji
|
1722002046WL083925
|
hirji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
hirji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SARDARPUR
|
MP-22-002-046-003/284-A
(Pipalyabhan)
|
1722002046NRG24240320240904641
|
24/03/2024
|
Megu
|
1722002046WL083926
|
Megu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
Megu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SARDARPUR
|
MP-22-002-046-003/317-C
(Pipalyabhan)
|
1722002046NRG24240320240904643
|
24/03/2024
|
Prakash
|
1722002046WL083926
|
Prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SARDARPUR
|
MP-22-002-046-003/317-D
(Pipalyabhan)
|
1722002046NRG24240320240904644
|
24/03/2024
|
Ravin
|
1722002046WL083926
|
Ravin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
Ravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SARDARPUR
|
MP-22-002-072-001/367-C
(Chalni)
|
1722002072NRG24240320240904208
|
24/03/2024
|
parkash
|
1722002072WL083880
|
parkash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
parkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SARDARPUR
|
MP-22-002-072-001/417-A
(Chalni)
|
1722002072NRG24240320240904210
|
24/03/2024
|
Parkash
|
1722002072WL083880
|
Parkash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Parkash
|
BANK OF INDIA(508505)
|
|
271
|
SARDARPUR
|
MP-22-002-075-001/109-B
(Bhopawar)
|
1722002075NRG24230320240903989
|
24/03/2024
|
Bhavsingh jagdish
|
1722002075WL083866
|
Bhavsingh jagdish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Bhavsinghjagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SARDARPUR
|
MP-22-002-075-001/214
(Bhopawar)
|
1722002075NRG24230320240904000
|
24/03/2024
|
Sanjay Tank
|
1722002075WL083866
|
Sanjay Tank
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
SanjayTank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
273
|
SARDARPUR
|
MP-22-002-046-003/279-A
(Pipalyabhan)
|
1722002046NRG24240320240904567
|
24/03/2024
|
viriya
|
1722002046WL083925
|
viriya
|
00697
|
BKID0MG1016
|
884
|
884
|
Processed
|
19/04/2024
|
|
399935460
|
|
viriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
274
|
SARDARPUR
|
MP-22-002-046-003/271-A
(Pipalyabhan)
|
1722002046NRG24240320240904639
|
24/03/2024
|
Nirmala
|
1722002046WL083926
|
Nirmala
|
00697
|
BKID0MG5003
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
275
|
SARDARPUR
|
MP-22-002-024-001/242
(Kothda kala)
|
1722002024NRG24230320240903652
|
24/03/2024
|
Hirabai Harchand Gamad
|
1722002024WL083838
|
Hirabai Harchand Gamad
|
00697
|
BKID0MG6001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
HirabaiHarchandGamad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
276
|
SARDARPUR
|
MP-22-002-046-003/122-B
(Pipalyabhan)
|
1722002046NRG24240320240904637
|
24/03/2024
|
thakriya
|
1722002046WL083926
|
thakriya
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399935460
|
|
thakriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SARDARPUR
|
MP-22-002-046-003/333
(Pipalyabhan)
|
1722002046NRG24240320240904587
|
24/03/2024
|
nilesh
|
1722002046WL083925
|
nilesh
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SARDARPUR
|
MP-22-002-046-003/40-A
(Pipalyabhan)
|
1722002046NRG24240320240904597
|
24/03/2024
|
gabbar
|
1722002046WL083925
|
gabbar
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
gabbar
|
BANK OF INDIA(508505)
|
|
279
|
SARDARPUR
|
MP-22-002-049-004/122
(Batiyabardi)
|
1722002091NRG24230320240903911
|
24/03/2024
|
Premsingh
|
1722002091WL083859
|
Premsingh
|
00697
|
BKID0MG6020
|
663
|
663
|
Processed
|
19/04/2024
|
|
399935460
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
280
|
SARDARPUR
|
MP-22-002-046-003/271-C
(Pipalyabhan)
|
1722002046NRG24240320240904559
|
24/03/2024
|
karan
|
1722002046WL083925
|
karan
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
SARDARPUR
|
MP-22-002-046-003/299-A
(Pipalyabhan)
|
1722002046NRG24240320240904578
|
24/03/2024
|
kalu
|
1722002046WL083925
|
kalu
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
kalu
|
AXIS BANK(607153)
|
|
282
|
SARDARPUR
|
MP-22-002-046-003/313
(Pipalyabhan)
|
1722002046NRG24240320240904585
|
24/03/2024
|
remu
|
1722002046WL083925
|
remu
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
remu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SARDARPUR
|
MP-22-002-049-004/107
(Batiyabardi)
|
1722002091NRG24230320240903916
|
24/03/2024
|
Sukhram
|
1722002091WL083860
|
Sukhram
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
19/04/2024
|
|
399935460
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SARDARPUR
|
MP-22-002-049-004/37
(Batiyabardi)
|
1722002091NRG24230320240903931
|
24/03/2024
|
Jagliya galiya ninama
|
1722002091WL083862
|
Jagliya galiya ninama
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
19/04/2024
|
|
399935460
|
|
Jagliyagaliyaninama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SARDARPUR
|
MP-22-002-049-004/64
(Batiyabardi)
|
1722002091NRG24230320240903932
|
24/03/2024
|
Hava Badiya
|
1722002091WL083862
|
Hava Badiya
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
19/04/2024
|
|
399935460
|
|
HavaBadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
286
|
SARDARPUR
|
MP-22-002-075-001/185
(Bhopawar)
|
1722002075NRG24230320240903998
|
24/03/2024
|
ambaram bhagirath
|
1722002075WL083866
|
ambaram bhagirath
|
00697
|
BKID0MG6045
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
ambarambhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SARDARPUR
|
MP-22-002-075-001/186
(Bhopawar)
|
1722002075NRG24230320240903999
|
24/03/2024
|
Sarika kharadi
|
1722002075WL083866
|
Sarika kharadi
|
00697
|
BKID0MG6045
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Sarikakharadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SARDARPUR
|
MP-22-002-075-001/382-A
(Bhopawar)
|
1722002075NRG24230320240903965
|
24/03/2024
|
Madan radhakishn
|
1722002075WL083865
|
Madan radhakishn
|
00697
|
BKID0MG6045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Madanradhakishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SARDARPUR
|
MP-22-002-075-001/382-A
(Bhopawar)
|
1722002075NRG24230320240903966
|
24/03/2024
|
Madan radhakishn
|
1722002075WL083865
|
Madan radhakishn
|
00697
|
BKID0MG6045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
Madanradhakishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SARDARPUR
|
MP-22-002-075-001/411
(Bhopawar)
|
1722002075NRG24230320240903972
|
24/03/2024
|
Vasudev Dattatrei trivedi
|
1722002075WL083865
|
Vasudev Dattatrei trivedi
|
00697
|
BKID0MG6045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
VasudevDattatreitrivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SARDARPUR
|
MP-22-002-075-001/411
(Bhopawar)
|
1722002075NRG24230320240903973
|
24/03/2024
|
Vasudev Dattatrei trivedi
|
1722002075WL083865
|
Vasudev Dattatrei trivedi
|
00697
|
BKID0MG6045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
VasudevDattatreitrivedi
|
BANK OF INDIA(508505)
|
|
292
|
SARDARPUR
|
MP-22-002-075-001/462
(Bhopawar)
|
1722002075NRG24230320240904036
|
24/03/2024
|
Bhuri Bai Bherulal
|
1722002075WL083866
|
Bhuri Bai Bherulal
|
00697
|
BKID0MG6045
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
BhuriBaiBherulal
|
BANK OF INDIA(508505)
|
|
293
|
SARDARPUR
|
MP-22-002-075-001/462
(Bhopawar)
|
1722002075NRG24230320240904037
|
24/03/2024
|
Bhuri Bai Bherulal
|
1722002075WL083866
|
Bhuri Bai Bherulal
|
00697
|
BKID0MG6045
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
BhuriBaiBherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
294
|
SARDARPUR
|
MP-22-002-080-001/158
(Tirla)
|
1722002080NRG24230320240903878
|
24/03/2024
|
pangali bai
|
1722002080WL083855
|
pangali bai
|
00697
|
BKID0MG6075
|
221
|
221
|
Processed
|
19/04/2024
|
|
399935460
|
|
pangalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
295
|
SARDARPUR
|
MP-22-002-038-001/74-A
(Dantoli)
|
1722002038NRG24230320240903672
|
24/03/2024
|
Lokesh
|
1722002038WL083841
|
Lokesh
|
00697
|
BKID0MG6093
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
296
|
SARDARPUR
|
MP-22-002-038-002/77-B
(Dantoli)
|
1722002038NRG24230320240903681
|
24/03/2024
|
Mukesh
|
1722002038WL083841
|
Mukesh
|
00697
|
BKID0MG6093
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
297
|
SARDARPUR
|
MP-22-002-046-003/270-A
(Pipalyabhan)
|
1722002046NRG24240320240904558
|
24/03/2024
|
malu
|
1722002046WL083925
|
malu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399935460
|
|
malu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
298
|
SARDARPUR
|
MP-22-002-072-001/367-B
(Chalni)
|
1722002072NRG24240320240904206
|
24/03/2024
|
laxman
|
1722002072WL083880
|
laxman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399935460
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346086
|
339898
|
|
|
|
|
|
|
|