|
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-22-002-017-003/124-D
(Baramkhedi)
|
1722002017NRG24020120240673690
|
02/01/2024
|
Vijaysingh
|
1722002017WL068498
|
Vijaysingh
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Vijaysingh
|
BANK OF BARODA(606985)
|
|
2
|
SARDARPUR
|
MP-22-002-053-005/106
(Utawa)
|
1722002095NRG24010120240673248
|
02/01/2024
|
pidu
|
1722002095WL068457
|
pidu
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
pidu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
SARDARPUR
|
MP-22-002-053-005/17
(Utawa)
|
1722002095NRG24010120240673254
|
02/01/2024
|
surmsingh
|
1722002095WL068457
|
surmsingh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
surmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARDARPUR
|
MP-22-002-053-005/2
(Utawa)
|
1722002095NRG24010120240673270
|
02/01/2024
|
Amarsingh
|
1722002095WL068459
|
Amarsingh
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
5
|
SARDARPUR
|
MP-22-002-053-005/2
(Utawa)
|
1722002095NRG24010120240673271
|
02/01/2024
|
Rajbai Amarsingh
|
1722002095WL068459
|
Rajbai Amarsingh
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
RajbaiAmarsingh
|
BANK OF BARODA(606985)
|
|
6
|
SARDARPUR
|
MP-22-002-053-005/2-A
(Utawa)
|
1722002095NRG24010120240673272
|
02/01/2024
|
endarsingh
|
1722002095WL068459
|
endarsingh
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
endarsingh
|
BANK OF BARODA(606985)
|
|
7
|
SARDARPUR
|
MP-22-002-053-005/2-A
(Utawa)
|
1722002095NRG24010120240673273
|
02/01/2024
|
thavri
|
1722002095WL068459
|
thavri
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
thavri
|
BANK OF BARODA(606985)
|
|
8
|
SARDARPUR
|
MP-22-002-053-005/2-B
(Utawa)
|
1722002095NRG24010120240673274
|
02/01/2024
|
Ranisngh
|
1722002095WL068459
|
Ranisngh
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Ranisngh
|
BANK OF BARODA(606985)
|
|
9
|
SARDARPUR
|
MP-22-002-053-005/32-B
(Utawa)
|
1722002095NRG24010120240673258
|
02/01/2024
|
rajiya
|
1722002095WL068457
|
rajiya
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
rajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARDARPUR
|
MP-22-002-053-005/43
(Utawa)
|
1722002095NRG24010120240673286
|
02/01/2024
|
kabbu
|
1722002095WL068459
|
kabbu
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
kabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARDARPUR
|
MP-22-002-053-005/52
(Utawa)
|
1722002095NRG24010120240673287
|
02/01/2024
|
kalu
|
1722002095WL068459
|
kalu
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SARDARPUR
|
MP-22-002-053-005/53
(Utawa)
|
1722002095NRG24010120240673291
|
02/01/2024
|
kali
|
1722002095WL068459
|
kali
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARDARPUR
|
MP-22-002-053-005/60
(Utawa)
|
1722002095NRG24010120240673259
|
02/01/2024
|
anu koda
|
1722002095WL068457
|
anu koda
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
anukoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARDARPUR
|
MP-22-002-053-005/60-B
(Utawa)
|
1722002095NRG24010120240673262
|
02/01/2024
|
narvesingh
|
1722002095WL068457
|
narvesingh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
narvesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARDARPUR
|
MP-22-002-053-005/60-B
(Utawa)
|
1722002095NRG24010120240673263
|
02/01/2024
|
sanga
|
1722002095WL068457
|
sanga
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
sanga
|
BANK OF BARODA(606985)
|
|
16
|
SARDARPUR
|
MP-22-002-053-005/64-A
(Utawa)
|
1722002095NRG24010120240673294
|
02/01/2024
|
kamti
|
1722002095WL068459
|
kamti
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
kamti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SARDARPUR
|
MP-22-002-053-005/64-A
(Utawa)
|
1722002095NRG24010120240673295
|
02/01/2024
|
vagu
|
1722002095WL068459
|
vagu
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
vagu
|
BANK OF BARODA(606985)
|
|
18
|
SARDARPUR
|
MP-22-002-053-005/64-B
(Utawa)
|
1722002095NRG24010120240673296
|
02/01/2024
|
jhanga jogdiya
|
1722002095WL068459
|
jhanga jogdiya
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
jhangajogdiya
|
BANK OF INDIA(508505)
|
|
19
|
SARDARPUR
|
MP-22-002-053-005/64-B
(Utawa)
|
1722002095NRG24010120240673297
|
02/01/2024
|
sita
|
1722002095WL068459
|
sita
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
sita
|
BANK OF BARODA(606985)
|
|
20
|
SARDARPUR
|
MP-22-002-053-005/64-C
(Utawa)
|
1722002095NRG24010120240673299
|
02/01/2024
|
antar
|
1722002095WL068459
|
antar
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
antar
|
BANK OF BARODA(606985)
|
|
21
|
SARDARPUR
|
MP-22-002-053-005/64-C
(Utawa)
|
1722002095NRG24010120240673298
|
02/01/2024
|
jhinju
|
1722002095WL068459
|
jhinju
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
jhinju
|
BANK OF BARODA(606985)
|
|
22
|
SARDARPUR
|
MP-22-002-053-005/64-D
(Utawa)
|
1722002095NRG24010120240673300
|
02/01/2024
|
Badu
|
1722002095WL068459
|
Badu
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Badu
|
BANK OF BARODA(606985)
|
|
23
|
SARDARPUR
|
MP-22-002-053-005/65
(Utawa)
|
1722002095NRG24010120240673301
|
02/01/2024
|
sajjan
|
1722002095WL068459
|
sajjan
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
sajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARDARPUR
|
MP-22-002-053-005/65-C
(Utawa)
|
1722002095NRG24010120240673303
|
02/01/2024
|
Harma Ramesh
|
1722002095WL068459
|
Harma Ramesh
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
HarmaRamesh
|
BANK OF BARODA(606985)
|
|
25
|
SARDARPUR
|
MP-22-002-053-005/65-C
(Utawa)
|
1722002095NRG24010120240673302
|
02/01/2024
|
Ramesh Sajjan
|
1722002095WL068459
|
Ramesh Sajjan
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
RameshSajjan
|
BANK OF BARODA(606985)
|
|
26
|
SARDARPUR
|
MP-22-002-053-005/66
(Utawa)
|
1722002095NRG24010120240673305
|
02/01/2024
|
rangu
|
1722002095WL068459
|
rangu
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
rangu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARDARPUR
|
MP-22-002-053-005/66
(Utawa)
|
1722002095NRG24010120240673304
|
02/01/2024
|
tolsingh
|
1722002095WL068459
|
tolsingh
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
tolsingh
|
BANK OF BARODA(606985)
|
|
28
|
SARDARPUR
|
MP-22-002-054-006/42-B
(Utawa)
|
1722002095NRG24010120240673268
|
02/01/2024
|
pappu
|
1722002095WL068458
|
pappu
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
pappu
|
BANK OF BARODA(606985)
|
|
29
|
SARDARPUR
|
MP-22-002-080-001/246
(Tirla)
|
1722002080NRG24010120240672717
|
02/01/2024
|
Jhamku
|
1722002080WL068445
|
Jhamku
|
00045
|
BARB0RAJDHA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347477
|
|
Jhamku
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
30
|
SARDARPUR
|
MP-22-002-017-003/13-B
(Baramkhedi)
|
1722002017NRG24020120240673692
|
02/01/2024
|
Sanjay sardarsingh
|
1722002017WL068498
|
Sanjay sardarsingh
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Sanjaysardarsingh
|
BANK OF INDIA(508505)
|
|
31
|
SARDARPUR
|
MP-22-002-017-003/60-A
(Baramkhedi)
|
1722002017NRG24020120240673706
|
02/01/2024
|
Chhutulal
|
1722002017WL068498
|
Chhutulal
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Chhutulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
SARDARPUR
|
MP-22-002-069-001/211
(Hatod)
|
1722002069NRG24020120240674253
|
02/01/2024
|
Ambaram bondar
|
1722002069WL068537
|
Ambaram bondar
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
Ambarambondar
|
BANK OF INDIA(508505)
|
|
33
|
SARDARPUR
|
MP-22-002-069-001/211
(Hatod)
|
1722002069NRG24020120240674252
|
02/01/2024
|
Bondar Tolaram
|
1722002069WL068537
|
Bondar Tolaram
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
BondarTolaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARDARPUR
|
MP-22-002-069-001/334
(Hatod)
|
1722002069NRG24020120240674256
|
02/01/2024
|
Motiram Radhuji
|
1722002069WL068537
|
Motiram Radhuji
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
MotiramRadhuji
|
HDFC BANK LTD(607152)
|
|
35
|
SARDARPUR
|
MP-22-002-069-001/352-B
(Hatod)
|
1722002069NRG24020120240674265
|
02/01/2024
|
Dipak Balaram
|
1722002069WL068537
|
Dipak Balaram
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
DipakBalaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
SARDARPUR
|
MP-22-002-053-005/112-A
(Utawa)
|
1722002095NRG24010120240673269
|
02/01/2024
|
ghff
|
1722002095WL068459
|
ghff
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
ghff
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SARDARPUR
|
MP-22-002-053-005/52-B
(Utawa)
|
1722002095NRG24010120240673289
|
02/01/2024
|
chagan
|
1722002095WL068459
|
chagan
|
00048
|
BKID0009813
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742347477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SARDARPUR
|
MP-22-002-053-005/55
(Utawa)
|
1722002095NRG24010120240673292
|
02/01/2024
|
lalu
|
1722002095WL068459
|
lalu
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
lalu
|
BANK OF INDIA(508505)
|
|
39
|
SARDARPUR
|
MP-22-002-053-005/55-A
(Utawa)
|
1722002095NRG24010120240673293
|
02/01/2024
|
nadudi
|
1722002095WL068459
|
nadudi
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
nadudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARDARPUR
|
MP-22-002-054-006/22
(Utawa)
|
1722002095NRG24010120240673265
|
02/01/2024
|
mota
|
1722002095WL068458
|
mota
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
mota
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
41
|
SARDARPUR
|
MP-22-002-049-001/1
(Bardipada)
|
1722002045NRG24010120240673434
|
02/01/2024
|
Laxman
|
1722002045WL068472
|
Laxman
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
16/03/2024
|
|
742347477
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
42
|
SARDARPUR
|
MP-22-002-054-006/42
(Utawa)
|
1722002095NRG24010120240673267
|
02/01/2024
|
denesh
|
1722002095WL068458
|
denesh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
denesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SARDARPUR
|
MP-22-002-080-001/246-A
(Tirla)
|
1722002080NRG24010120240672718
|
02/01/2024
|
RAVINDR
|
1722002080WL068445
|
RAVINDR
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347477
|
|
RAVINDR
|
BANK OF INDIA(508505)
|
|
44
|
SARDARPUR
|
MP-22-002-080-001/4
(Tirla)
|
1722002080NRG24010120240672720
|
02/01/2024
|
DHAPUBAI
|
1722002080WL068445
|
DHAPUBAI
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347477
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
45
|
SARDARPUR
|
MP-22-002-017-002/88-A
(Baramkhedi)
|
1722002017NRG24020120240673666
|
02/01/2024
|
dinesh dujarsih
|
1722002017WL068498
|
dinesh dujarsih
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
dineshdujarsih
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SARDARPUR
|
MP-22-002-017-002/88-B
(Baramkhedi)
|
1722002017NRG24020120240673667
|
02/01/2024
|
Mohan Dhujarsingh
|
1722002017WL068498
|
Mohan Dhujarsingh
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
MohanDhujarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SARDARPUR
|
MP-22-002-017-002/89
(Baramkhedi)
|
1722002017NRG24020120240673668
|
02/01/2024
|
champalal hira
|
1722002017WL068498
|
champalal hira
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
champalalhira
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
SARDARPUR
|
MP-22-002-017-002/9
(Baramkhedi)
|
1722002017NRG24020120240673669
|
02/01/2024
|
magilal madu
|
1722002017WL068498
|
magilal madu
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
magilalmadu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARDARPUR
|
MP-22-002-017-002/92
(Baramkhedi)
|
1722002017NRG24020120240673670
|
02/01/2024
|
Kamlebai Munnalal
|
1722002017WL068498
|
Kamlebai Munnalal
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
KamlebaiMunnalal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SARDARPUR
|
MP-22-002-017-002/92
(Baramkhedi)
|
1722002017NRG24020120240673671
|
02/01/2024
|
Ramkishan
|
1722002017WL068498
|
Ramkishan
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Ramkishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
SARDARPUR
|
MP-22-002-017-002/93
(Baramkhedi)
|
1722002017NRG24020120240673672
|
02/01/2024
|
munnalal shobaram
|
1722002017WL068498
|
munnalal shobaram
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
munnalalshobaram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SARDARPUR
|
MP-22-002-017-002/96
(Baramkhedi)
|
1722002017NRG24020120240673674
|
02/01/2024
|
Hemraj Kalu
|
1722002017WL068498
|
Hemraj Kalu
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
HemrajKalu
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SARDARPUR
|
MP-22-002-017-002/96-A
(Baramkhedi)
|
1722002017NRG24020120240673675
|
02/01/2024
|
Dinesh
|
1722002017WL068498
|
Dinesh
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SARDARPUR
|
MP-22-002-017-002/97
(Baramkhedi)
|
1722002017NRG24020120240673676
|
02/01/2024
|
kelash gopiya
|
1722002017WL068498
|
kelash gopiya
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
kelashgopiya
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SARDARPUR
|
MP-22-002-017-002/98
(Baramkhedi)
|
1722002017NRG24020120240673677
|
02/01/2024
|
hindu kaku
|
1722002017WL068498
|
hindu kaku
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
hindukaku
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SARDARPUR
|
MP-22-002-017-003/102
(Baramkhedi)
|
1722002017NRG24020120240673678
|
02/01/2024
|
gopal Nrendrsingh
|
1722002017WL068498
|
gopal Nrendrsingh
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
gopalNrendrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
SARDARPUR
|
MP-22-002-017-003/113-C
(Baramkhedi)
|
1722002017NRG24020120240673680
|
02/01/2024
|
Govind
|
1722002017WL068498
|
Govind
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Govind
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SARDARPUR
|
MP-22-002-017-003/116
(Baramkhedi)
|
1722002017NRG24020120240673681
|
02/01/2024
|
Sohan
|
1722002017WL068498
|
Sohan
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Sohan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SARDARPUR
|
MP-22-002-017-003/116-C
(Baramkhedi)
|
1722002017NRG24020120240673682
|
02/01/2024
|
Makhan
|
1722002017WL068498
|
Makhan
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARDARPUR
|
MP-22-002-017-003/116-D
(Baramkhedi)
|
1722002017NRG24020120240673683
|
02/01/2024
|
Sanjay
|
1722002017WL068498
|
Sanjay
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SARDARPUR
|
MP-22-002-017-003/119-B
(Baramkhedi)
|
1722002017NRG24020120240673684
|
02/01/2024
|
Prakash
|
1722002017WL068498
|
Prakash
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SARDARPUR
|
MP-22-002-017-003/121-A
(Baramkhedi)
|
1722002017NRG24020120240673686
|
02/01/2024
|
Dinesh
|
1722002017WL068498
|
Dinesh
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SARDARPUR
|
MP-22-002-017-003/121-B
(Baramkhedi)
|
1722002017NRG24020120240673687
|
02/01/2024
|
Mukesh
|
1722002017WL068498
|
Mukesh
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SARDARPUR
|
MP-22-002-017-003/124-A
(Baramkhedi)
|
1722002017NRG24020120240673688
|
02/01/2024
|
chatarsingh
|
1722002017WL068498
|
chatarsingh
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
chatarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SARDARPUR
|
MP-22-002-017-003/126-A
(Baramkhedi)
|
1722002017NRG24020120240673691
|
02/01/2024
|
Ishwarsingh
|
1722002017WL068498
|
Ishwarsingh
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARDARPUR
|
MP-22-002-017-003/134-A
(Baramkhedi)
|
1722002017NRG24020120240673693
|
02/01/2024
|
vajesingh
|
1722002017WL068498
|
vajesingh
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
vajesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
SARDARPUR
|
MP-22-002-017-003/138-A
(Baramkhedi)
|
1722002017NRG24020120240673694
|
02/01/2024
|
Rakesh
|
1722002017WL068498
|
Rakesh
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SARDARPUR
|
MP-22-002-017-003/19
(Baramkhedi)
|
1722002017NRG24020120240673695
|
02/01/2024
|
Ajmal
|
1722002017WL068498
|
Ajmal
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Ajmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SARDARPUR
|
MP-22-002-017-003/19
(Baramkhedi)
|
1722002017NRG24020120240673696
|
02/01/2024
|
Sheema bai
|
1722002017WL068498
|
Sheema bai
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Sheemabai
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SARDARPUR
|
MP-22-002-017-003/29
(Baramkhedi)
|
1722002017NRG24020120240673697
|
02/01/2024
|
Sunita bai
|
1722002017WL068498
|
Sunita bai
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARDARPUR
|
MP-22-002-017-003/3
(Baramkhedi)
|
1722002017NRG24020120240673698
|
02/01/2024
|
Laksman
|
1722002017WL068498
|
Laksman
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Laksman
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARDARPUR
|
MP-22-002-017-003/36
(Baramkhedi)
|
1722002017NRG24020120240673699
|
02/01/2024
|
Kalu
|
1722002017WL068498
|
Kalu
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Kalu
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SARDARPUR
|
MP-22-002-017-003/38
(Baramkhedi)
|
1722002017NRG24020120240673700
|
02/01/2024
|
Karansingh
|
1722002017WL068498
|
Karansingh
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Karansingh
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SARDARPUR
|
MP-22-002-017-003/42-B
(Baramkhedi)
|
1722002017NRG24020120240673701
|
02/01/2024
|
Gajrat Kishan
|
1722002017WL068498
|
Gajrat Kishan
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
GajratKishan
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SARDARPUR
|
MP-22-002-017-003/46
(Baramkhedi)
|
1722002017NRG24020120240673702
|
02/01/2024
|
Munalal
|
1722002017WL068498
|
Munalal
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Munalal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SARDARPUR
|
MP-22-002-017-003/50-D
(Baramkhedi)
|
1722002017NRG24020120240673705
|
02/01/2024
|
Arjun
|
1722002017WL068498
|
Arjun
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
77
|
SARDARPUR
|
MP-22-002-017-003/68
(Baramkhedi)
|
1722002017NRG24020120240673707
|
02/01/2024
|
Bahadur
|
1722002017WL068498
|
Bahadur
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Bahadur
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SARDARPUR
|
MP-22-002-017-003/74
(Baramkhedi)
|
1722002017NRG24020120240673708
|
02/01/2024
|
Premsingh
|
1722002017WL068498
|
Premsingh
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SARDARPUR
|
MP-22-002-017-003/76
(Baramkhedi)
|
1722002017NRG24020120240673709
|
02/01/2024
|
Chandan
|
1722002017WL068498
|
Chandan
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARDARPUR
|
MP-22-002-017-003/8
(Baramkhedi)
|
1722002017NRG24020120240673710
|
02/01/2024
|
Jagdish Dayaram
|
1722002017WL068498
|
Jagdish Dayaram
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
JagdishDayaram
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SARDARPUR
|
MP-22-002-017-003/81-A
(Baramkhedi)
|
1722002017NRG24020120240673711
|
02/01/2024
|
Surendr
|
1722002017WL068498
|
Surendr
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Surendr
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SARDARPUR
|
MP-22-002-017-003/81-B
(Baramkhedi)
|
1722002017NRG24020120240673712
|
02/01/2024
|
Sonu
|
1722002017WL068498
|
Sonu
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SARDARPUR
|
MP-22-002-017-003/84-B
(Baramkhedi)
|
1722002017NRG24020120240673713
|
02/01/2024
|
AAtmaram
|
1722002017WL068498
|
AAtmaram
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
AAtmaram
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SARDARPUR
|
MP-22-002-017-003/89-B
(Baramkhedi)
|
1722002017NRG24020120240673714
|
02/01/2024
|
jitendra
|
1722002017WL068498
|
jitendra
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SARDARPUR
|
MP-22-002-017-003/9
(Baramkhedi)
|
1722002017NRG24020120240673715
|
02/01/2024
|
Metha bai
|
1722002017WL068498
|
Metha bai
|
00051
|
MAHB0000691
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Methabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
86
|
SARDARPUR
|
MP-22-002-053-005/10
(Utawa)
|
1722002095NRG24010120240673246
|
02/01/2024
|
kalu
|
1722002095WL068457
|
kalu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SARDARPUR
|
MP-22-002-053-005/11-B
(Utawa)
|
1722002095NRG24010120240673250
|
02/01/2024
|
KHUMSINGH
|
1722002095WL068457
|
KHUMSINGH
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
KHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARDARPUR
|
MP-22-002-053-005/17-A
(Utawa)
|
1722002095NRG24010120240673255
|
02/01/2024
|
pavan
|
1722002095WL068457
|
pavan
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
pavan
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SARDARPUR
|
MP-22-002-053-005/17-B
(Utawa)
|
1722002095NRG24010120240673256
|
02/01/2024
|
PARMSINGH
|
1722002095WL068457
|
PARMSINGH
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
PARMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SARDARPUR
|
MP-22-002-053-005/17-D
(Utawa)
|
1722002095NRG24010120240673257
|
02/01/2024
|
motabai ramesh
|
1722002095WL068457
|
motabai ramesh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
motabairamesh
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SARDARPUR
|
MP-22-002-053-005/60-A
(Utawa)
|
1722002095NRG24010120240673260
|
02/01/2024
|
Narbu
|
1722002095WL068457
|
Narbu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
Narbu
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDARPUR
|
MP-22-002-054-006/42
(Utawa)
|
1722002095NRG24010120240673266
|
02/01/2024
|
khena
|
1722002095WL068458
|
khena
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
khena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
93
|
SARDARPUR
|
MP-22-002-053-005/10-A
(Utawa)
|
1722002095NRG24010120240673247
|
02/01/2024
|
syhama kalu
|
1722002095WL068457
|
syhama kalu
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
syhamakalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SARDARPUR
|
MP-22-002-053-005/106-A
(Utawa)
|
1722002095NRG24010120240673249
|
02/01/2024
|
moharsingh
|
1722002095WL068457
|
moharsingh
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SARDARPUR
|
MP-22-002-053-005/11-B
(Utawa)
|
1722002095NRG24010120240673251
|
02/01/2024
|
Rukhma
|
1722002095WL068457
|
Rukhma
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
Rukhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SARDARPUR
|
MP-22-002-053-005/11-D
(Utawa)
|
1722002095NRG24010120240673253
|
02/01/2024
|
manju
|
1722002095WL068457
|
manju
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SARDARPUR
|
MP-22-002-053-005/11-D
(Utawa)
|
1722002095NRG24010120240673252
|
02/01/2024
|
manju
|
1722002095WL068457
|
manju
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SARDARPUR
|
MP-22-002-053-005/21-A
(Utawa)
|
1722002095NRG24010120240673275
|
02/01/2024
|
nana
|
1722002095WL068459
|
nana
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
nana
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDARPUR
|
MP-22-002-053-005/22
(Utawa)
|
1722002095NRG24010120240673276
|
02/01/2024
|
bahdur
|
1722002095WL068459
|
bahdur
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
bahdur
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
SARDARPUR
|
MP-22-002-053-005/22
(Utawa)
|
1722002095NRG24010120240673277
|
02/01/2024
|
velu
|
1722002095WL068459
|
velu
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
velu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SARDARPUR
|
MP-22-002-053-005/22-A
(Utawa)
|
1722002095NRG24010120240673278
|
02/01/2024
|
Partap pema
|
1722002095WL068459
|
Partap pema
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Partappema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SARDARPUR
|
MP-22-002-053-005/22-A
(Utawa)
|
1722002095NRG24010120240673279
|
02/01/2024
|
sanubai
|
1722002095WL068459
|
sanubai
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
sanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SARDARPUR
|
MP-22-002-053-005/23
(Utawa)
|
1722002095NRG24010120240673281
|
02/01/2024
|
Dhankubai dhansingh
|
1722002095WL068459
|
Dhankubai dhansingh
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Dhankubaidhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SARDARPUR
|
MP-22-002-053-005/23
(Utawa)
|
1722002095NRG24010120240673280
|
02/01/2024
|
dhansigh
|
1722002095WL068459
|
dhansigh
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
dhansigh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
SARDARPUR
|
MP-22-002-053-005/24
(Utawa)
|
1722002095NRG24010120240673282
|
02/01/2024
|
Ansingh
|
1722002095WL068459
|
Ansingh
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Ansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
106
|
SARDARPUR
|
MP-22-002-053-005/24
(Utawa)
|
1722002095NRG24010120240673283
|
02/01/2024
|
JAMNI
|
1722002095WL068459
|
JAMNI
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
JAMNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARDARPUR
|
MP-22-002-053-005/42-A
(Utawa)
|
1722002095NRG24010120240673284
|
02/01/2024
|
balsingh
|
1722002095WL068459
|
balsingh
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SARDARPUR
|
MP-22-002-053-005/42-A
(Utawa)
|
1722002095NRG24010120240673285
|
02/01/2024
|
ramtu
|
1722002095WL068459
|
ramtu
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
ramtu
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARDARPUR
|
MP-22-002-053-005/52
(Utawa)
|
1722002095NRG24010120240673288
|
02/01/2024
|
surdarbai
|
1722002095WL068459
|
surdarbai
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
surdarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SARDARPUR
|
MP-22-002-053-005/53
(Utawa)
|
1722002095NRG24010120240673290
|
02/01/2024
|
magan
|
1722002095WL068459
|
magan
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARDARPUR
|
MP-22-002-053-005/60-A
(Utawa)
|
1722002095NRG24010120240673261
|
02/01/2024
|
Teti
|
1722002095WL068457
|
Teti
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
Teti
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARDARPUR
|
MP-22-002-053-005/97-C
(Utawa)
|
1722002095NRG24010120240673306
|
02/01/2024
|
suresh
|
1722002095WL068459
|
suresh
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDARPUR
|
MP-22-002-054-006/22
(Utawa)
|
1722002095NRG24010120240673264
|
02/01/2024
|
bijya
|
1722002095WL068458
|
bijya
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
bijya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
114
|
SARDARPUR
|
MP-22-002-069-001/480-A
(Hatod)
|
1722002069NRG24020120240674269
|
02/01/2024
|
Sunitabai Taracand
|
1722002069WL068537
|
Sunitabai Taracand
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
SunitabaiTaracand
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARDARPUR
|
MP-22-002-069-001/480-A
(Hatod)
|
1722002069NRG24020120240674268
|
02/01/2024
|
Taracand Laxman
|
1722002069WL068537
|
Taracand Laxman
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
TaracandLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
SARDARPUR
|
MP-22-002-017-002/93-A
(Baramkhedi)
|
1722002017NRG24020120240673673
|
02/01/2024
|
Prabhu
|
1722002017WL068498
|
Prabhu
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARDARPUR
|
MP-22-002-017-003/111-A
(Baramkhedi)
|
1722002017NRG24020120240673679
|
02/01/2024
|
Anita
|
1722002017WL068498
|
Anita
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARDARPUR
|
MP-22-002-017-003/120-C
(Baramkhedi)
|
1722002017NRG24020120240673685
|
02/01/2024
|
Anusuiya
|
1722002017WL068498
|
Anusuiya
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Anusuiya
|
BANK OF INDIA(508505)
|
|
119
|
SARDARPUR
|
MP-22-002-017-003/49-B
(Baramkhedi)
|
1722002017NRG24020120240673703
|
02/01/2024
|
Sunil
|
1722002017WL068498
|
Sunil
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARDARPUR
|
MP-22-002-017-003/50
(Baramkhedi)
|
1722002017NRG24020120240673704
|
02/01/2024
|
Rayasingh
|
1722002017WL068498
|
Rayasingh
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Rayasingh
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SARDARPUR
|
MP-22-002-017-003/97-B
(Baramkhedi)
|
1722002017NRG24020120240673716
|
02/01/2024
|
Rajendra
|
1722002017WL068498
|
Rajendra
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
Rajendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
122
|
SARDARPUR
|
MP-22-002-073-003/56
(Golpura)
|
1722002088NRG24010120240672695
|
02/01/2024
|
Beru
|
1722002088WL068443
|
Beru
|
00602
|
ALLA0SG5039
|
884
|
884
|
Processed
|
16/03/2024
|
|
742347477
|
|
Beru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
123
|
SARDARPUR
|
MP-22-002-069-001/348
(Hatod)
|
1722002069NRG24020120240674261
|
02/01/2024
|
Dasharat Motiram
|
1722002069WL068537
|
Dasharat Motiram
|
00689
|
AUBL0002312
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
DasharatMotiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
SARDARPUR
|
MP-22-002-017-003/124-B
(Baramkhedi)
|
1722002017NRG24020120240673689
|
02/01/2024
|
ramesh
|
1722002017WL068498
|
ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347477
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SARDARPUR
|
MP-22-002-069-001/324-a
(Hatod)
|
1722002069NRG24020120240674255
|
02/01/2024
|
Premlata Santosh
|
1722002069WL068537
|
Premlata Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
PremlataSantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SARDARPUR
|
MP-22-002-069-001/324-a
(Hatod)
|
1722002069NRG24020120240674254
|
02/01/2024
|
santosh kanyalal
|
1722002069WL068537
|
santosh kanyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
santoshkanyalal
|
BANK OF INDIA(508505)
|
|
127
|
SARDARPUR
|
MP-22-002-069-001/334
(Hatod)
|
1722002069NRG24020120240674258
|
02/01/2024
|
Ravindr motiram
|
1722002069WL068537
|
Ravindr motiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
Ravindrmotiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SARDARPUR
|
MP-22-002-069-001/334
(Hatod)
|
1722002069NRG24020120240674259
|
02/01/2024
|
Sacin Motiram
|
1722002069WL068537
|
Sacin Motiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
SacinMotiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SARDARPUR
|
MP-22-002-069-001/334
(Hatod)
|
1722002069NRG24020120240674257
|
02/01/2024
|
Sitabai Motiram
|
1722002069WL068537
|
Sitabai Motiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
SitabaiMotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARDARPUR
|
MP-22-002-069-001/406
(Hatod)
|
1722002069NRG24020120240674266
|
02/01/2024
|
Lilabai Vardicand
|
1722002069WL068537
|
Lilabai Vardicand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
LilabaiVardicand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SARDARPUR
|
MP-22-002-069-001/406
(Hatod)
|
1722002069NRG24020120240674267
|
02/01/2024
|
Sriram Vardicand
|
1722002069WL068537
|
Sriram Vardicand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
SriramVardicand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SARDARPUR
|
MP-22-002-080-001/218
(Tirla)
|
1722002080NRG24010120240672713
|
02/01/2024
|
DITU
|
1722002080WL068445
|
DITU
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347477
|
|
DITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SARDARPUR
|
MP-22-002-080-001/221-A
(Tirla)
|
1722002080NRG24010120240672714
|
02/01/2024
|
Hariram Goyal
|
1722002080WL068445
|
Hariram Goyal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347477
|
|
HariramGoyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SARDARPUR
|
MP-22-002-080-001/221-A
(Tirla)
|
1722002080NRG24010120240672715
|
02/01/2024
|
RAMKNYA GOYAL
|
1722002080WL068445
|
RAMKNYA GOYAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347477
|
|
RAMKNYAGOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
135
|
SARDARPUR
|
MP-22-002-028-001/505
(Timaychi)
|
1722002028NRG24020120240674373
|
02/01/2024
|
hiralal
|
1722002028WL068557
|
hiralal
|
00697
|
BKID0MG6020
|
442
|
442
|
Processed
|
16/03/2024
|
|
742347477
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
136
|
SARDARPUR
|
MP-22-002-080-001/4
(Tirla)
|
1722002080NRG24010120240672719
|
02/01/2024
|
KHUMSINGH
|
1722002080WL068445
|
KHUMSINGH
|
00697
|
BKID0MG6020
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347477
|
|
KHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
SARDARPUR
|
MP-22-002-069-001/348
(Hatod)
|
1722002069NRG24020120240674260
|
02/01/2024
|
Motiram kalu
|
1722002069WL068537
|
Motiram kalu
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
Motiramkalu
|
HDFC BANK LTD(607152)
|
|
138
|
SARDARPUR
|
MP-22-002-069-001/348-a
(Hatod)
|
1722002069NRG24020120240674262
|
02/01/2024
|
Simabai Arjun
|
1722002069WL068537
|
Simabai Arjun
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
SimabaiArjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SARDARPUR
|
MP-22-002-069-001/352-B
(Hatod)
|
1722002069NRG24020120240674264
|
02/01/2024
|
Balaram Bherulal
|
1722002069WL068537
|
Balaram Bherulal
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
BalaramBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SARDARPUR
|
MP-22-002-069-001/352-B
(Hatod)
|
1722002069NRG24020120240674263
|
02/01/2024
|
Ganibai Balaram
|
1722002069WL068537
|
Ganibai Balaram
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347477
|
|
GanibaiBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
141
|
SARDARPUR
|
MP-22-002-080-001/246
(Tirla)
|
1722002080NRG24010120240672716
|
02/01/2024
|
JOGDIYA
|
1722002080WL068445
|
JOGDIYA
|
00697
|
BKID0MG6075
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347477
|
|
JOGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159783
|
159783
|
|
|
|
|
|
|
|