|
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-22-002-034-001/194-C
(Mahapura)
|
1722002034NRG24130220240800484
|
13/02/2024
|
AAKASH CHOPRA
|
1722002034WL077270
|
AAKASH CHOPRA
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
AAKASHCHOPRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARDARPUR
|
MP-22-002-034-001/7-C
(Mahapura)
|
1722002034NRG24130220240800487
|
13/02/2024
|
Kamal sunar
|
1722002034WL077270
|
Kamal sunar
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
Kamalsunar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SARDARPUR
|
MP-22-002-041-001/91-A
(Narsingh devla)
|
1722002041NRG24130220240800111
|
13/02/2024
|
KULDEEP
|
1722002041WL077226
|
KULDEEP
|
00045
|
BARB0RAJDHA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273596081
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SARDARPUR
|
MP-22-002-002-003/103
(Nipawli)
|
1722002002NRG24130220240800333
|
13/02/2024
|
Mangilal
|
1722002002WL077254
|
Mangilal
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
5
|
SARDARPUR
|
MP-22-002-002-003/103-A
(Nipawli)
|
1722002002NRG24130220240800336
|
13/02/2024
|
sangeeta bai
|
1722002002WL077254
|
sangeeta bai
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
6
|
SARDARPUR
|
MP-22-002-002-003/109-B
(Nipawli)
|
1722002002NRG24130220240800337
|
13/02/2024
|
shreeram
|
1722002002WL077254
|
shreeram
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARDARPUR
|
MP-22-002-002-003/109-C
(Nipawli)
|
1722002002NRG24130220240800339
|
13/02/2024
|
permnarayan
|
1722002002WL077254
|
permnarayan
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
permnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARDARPUR
|
MP-22-002-017-003/123-B
(Baramkhedi)
|
1722002017NRG24120220240799884
|
13/02/2024
|
Shiva
|
1722002017WL077212
|
Shiva
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Shiva
|
BANK OF INDIA(508505)
|
|
9
|
SARDARPUR
|
MP-22-002-017-003/13-B
(Baramkhedi)
|
1722002017NRG24120220240799887
|
13/02/2024
|
Sanjay sardarsingh
|
1722002017WL077212
|
Sanjay sardarsingh
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Sanjaysardarsingh
|
BANK OF INDIA(508505)
|
|
10
|
SARDARPUR
|
MP-22-002-017-003/2-D
(Baramkhedi)
|
1722002017NRG24120220240799893
|
13/02/2024
|
Shanti
|
1722002017WL077212
|
Shanti
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Shanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
SARDARPUR
|
MP-22-002-020-001/340-B
(Dedla)
|
1722002020NRG24120220240799543
|
13/02/2024
|
Gorkibai
|
1722002020WL077201
|
Gorkibai
|
00048
|
BKID0008848
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596081
|
|
Gorkibai
|
BANK OF INDIA(508505)
|
|
12
|
SARDARPUR
|
MP-22-002-020-001/4-C
(Dedla)
|
1722002020NRG24120220240799559
|
13/02/2024
|
Savita
|
1722002020WL077201
|
Savita
|
00048
|
BKID0008848
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
Savita
|
BANK OF INDIA(508505)
|
|
13
|
SARDARPUR
|
MP-22-002-020-001/434-A
(Dedla)
|
1722002020NRG24120220240799568
|
13/02/2024
|
eshvar
|
1722002020WL077201
|
eshvar
|
00048
|
BKID0008848
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
eshvar
|
BANK OF INDIA(508505)
|
|
14
|
SARDARPUR
|
MP-22-002-020-001/436-A
(Dedla)
|
1722002020NRG24120220240799572
|
13/02/2024
|
kamtubai
|
1722002020WL077201
|
kamtubai
|
00048
|
BKID0008848
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
kamtubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARDARPUR
|
MP-22-002-020-001/637
(Dedla)
|
1722002020NRG24120220240799587
|
13/02/2024
|
sambhudibai
|
1722002020WL077201
|
sambhudibai
|
00048
|
BKID0008848
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
sambhudibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
16
|
SARDARPUR
|
MP-22-002-071-001/167-B
(Minda)
|
1722002071NRG24120220240798635
|
13/02/2024
|
Arti singhar
|
1722002071WL077172
|
Arti singhar
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
Artisinghar
|
BANK OF INDIA(508505)
|
|
17
|
SARDARPUR
|
MP-22-002-071-001/184-B
(Minda)
|
1722002071NRG24120220240798637
|
13/02/2024
|
ramudibai
|
1722002071WL077172
|
ramudibai
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
ramudibai
|
BANK OF INDIA(508505)
|
|
18
|
SARDARPUR
|
MP-22-002-071-001/282-B
(Minda)
|
1722002071NRG24120220240798639
|
13/02/2024
|
Ravina meda
|
1722002071WL077172
|
Ravina meda
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
Ravinameda
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDARPUR
|
MP-22-002-071-001/68-B
(Minda)
|
1722002071NRG24120220240798646
|
13/02/2024
|
Balveer damor
|
1722002071WL077172
|
Balveer damor
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Balveerdamor
|
BANK OF INDIA(508505)
|
|
20
|
SARDARPUR
|
MP-22-002-071-001/680
(Minda)
|
1722002071NRG24120220240798647
|
13/02/2024
|
Sandeep
|
1722002071WL077172
|
Sandeep
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARDARPUR
|
MP-22-002-071-001/864
(Minda)
|
1722002071NRG24120220240798648
|
13/02/2024
|
poojabai
|
1722002071WL077172
|
poojabai
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
22
|
SARDARPUR
|
MP-22-002-071-001/985
(Minda)
|
1722002071NRG24120220240798652
|
13/02/2024
|
dinesh
|
1722002071WL077172
|
dinesh
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SARDARPUR
|
MP-22-002-071-001/993
(Minda)
|
1722002071NRG24120220240798653
|
13/02/2024
|
jitendar
|
1722002071WL077172
|
jitendar
|
00048
|
BKID0009809
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
273596081
|
KYC Documents Pending
|
|
|
|
24
|
SARDARPUR
|
MP-22-002-072-001/108
(Chalni)
|
1722002072NRG24130220240800167
|
13/02/2024
|
Bhadur
|
1722002072WL077232
|
Bhadur
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
Bhadur
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
SARDARPUR
|
MP-22-002-072-001/108
(Chalni)
|
1722002072NRG24130220240800168
|
13/02/2024
|
Gangabai
|
1722002072WL077232
|
Gangabai
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
Gangabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
SARDARPUR
|
MP-22-002-072-001/125
(Chalni)
|
1722002072NRG24130220240800170
|
13/02/2024
|
durga bai
|
1722002072WL077233
|
durga bai
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
27
|
SARDARPUR
|
MP-22-002-072-001/125
(Chalni)
|
1722002072NRG24130220240800169
|
13/02/2024
|
shobharam
|
1722002072WL077233
|
shobharam
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
SARDARPUR
|
MP-22-002-072-001/3
(Chalni)
|
1722002072NRG24130220240800172
|
13/02/2024
|
kanchan bai
|
1722002072WL077234
|
kanchan bai
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
29
|
SARDARPUR
|
MP-22-002-075-001/355-A
(Bhopawar)
|
1722002075NRG24120220240799035
|
13/02/2024
|
Kalusing ramlal
|
1722002075WL077190
|
Kalusing ramlal
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Kalusingramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARDARPUR
|
MP-22-002-075-001/356-A
(Bhopawar)
|
1722002075NRG24120220240799036
|
13/02/2024
|
Gopal bherusing
|
1722002075WL077190
|
Gopal bherusing
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Gopalbherusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SARDARPUR
|
MP-22-002-075-001/356-A
(Bhopawar)
|
1722002075NRG24120220240799037
|
13/02/2024
|
Gopal bherusing
|
1722002075WL077190
|
Gopal bherusing
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Gopalbherusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SARDARPUR
|
MP-22-002-075-001/434
(Bhopawar)
|
1722002075NRG24120220240799062
|
13/02/2024
|
sangitabai krashnkant pathak
|
1722002075WL077190
|
sangitabai krashnkant pathak
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
sangitabaikrashnkantpathak
|
UNION BANK OF INDIA(508500)
|
|
33
|
SARDARPUR
|
MP-22-002-075-001/434-A
(Bhopawar)
|
1722002075NRG24120220240799063
|
13/02/2024
|
Sarad krashnkant
|
1722002075WL077190
|
Sarad krashnkant
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Saradkrashnkant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
34
|
SARDARPUR
|
MP-22-002-020-001/440-A
(Dedla)
|
1722002020NRG24120220240799574
|
13/02/2024
|
mayabai
|
1722002020WL077201
|
mayabai
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SARDARPUR
|
MP-22-002-020-001/440-A
(Dedla)
|
1722002020NRG24120220240799573
|
13/02/2024
|
prakash
|
1722002020WL077201
|
prakash
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
13/04/2024
|
|
273596081
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SARDARPUR
|
MP-22-002-025-001/48
(Hanumantya kag)
|
1722002025NRG24130220240800422
|
13/02/2024
|
Devsingh
|
1722002025WL077268
|
Devsingh
|
00048
|
BKID0009819
|
221
|
221
|
Rejected
|
12/04/2024
|
|
273596081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SARDARPUR
|
MP-22-002-025-001/48
(Hanumantya kag)
|
1722002025NRG24130220240800423
|
13/02/2024
|
gita
|
1722002025WL077268
|
gita
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
gita
|
BANK OF INDIA(508505)
|
|
38
|
SARDARPUR
|
MP-22-002-025-001/48
(Hanumantya kag)
|
1722002025NRG24130220240800424
|
13/02/2024
|
sitaram
|
1722002025WL077268
|
sitaram
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SARDARPUR
|
MP-22-002-025-001/74-A
(Hanumantya kag)
|
1722002025NRG24130220240800425
|
13/02/2024
|
MAMTA PAPPU
|
1722002025WL077268
|
MAMTA PAPPU
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
MAMTAPAPPU
|
BANK OF INDIA(508505)
|
|
40
|
SARDARPUR
|
MP-22-002-025-001/84-B
(Hanumantya kag)
|
1722002025NRG24130220240800432
|
13/02/2024
|
ARVIND OSARI
|
1722002025WL077268
|
ARVIND OSARI
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
ARVINDOSARI
|
BANK OF INDIA(508505)
|
|
41
|
SARDARPUR
|
MP-22-002-025-002/130
(Hanumantya kag)
|
1722002025NRG24130220240800410
|
13/02/2024
|
dinesh
|
1722002025WL077267
|
dinesh
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
42
|
SARDARPUR
|
MP-22-002-025-002/171
(Hanumantya kag)
|
1722002025NRG24080220240789357
|
13/02/2024
|
Rama Babu
|
1722002025WL076664
|
Rama Babu
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
RamaBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARDARPUR
|
MP-22-002-034-001/323-B
(Mahapura)
|
1722002034NRG24130220240800486
|
13/02/2024
|
POOJA SOLANKI
|
1722002034WL077270
|
POOJA SOLANKI
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
POOJASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARDARPUR
|
MP-22-002-075-001/107
(Bhopawar)
|
1722002075NRG24120220240799028
|
13/02/2024
|
mangilal kailash
|
1722002075WL077190
|
mangilal kailash
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
mangilalkailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SARDARPUR
|
MP-22-002-075-001/124
(Bhopawar)
|
1722002075NRG24120220240799029
|
13/02/2024
|
tara bhabar
|
1722002075WL077190
|
tara bhabar
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
tarabhabar
|
UNION BANK OF INDIA(508500)
|
|
46
|
SARDARPUR
|
MP-22-002-075-001/173
(Bhopawar)
|
1722002075NRG24120220240799030
|
13/02/2024
|
Rakesh babu
|
1722002075WL077190
|
Rakesh babu
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Rakeshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARDARPUR
|
MP-22-002-075-001/250-A
(Bhopawar)
|
1722002075NRG24120220240799031
|
13/02/2024
|
Badri babulal
|
1722002075WL077190
|
Badri babulal
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Badribabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SARDARPUR
|
MP-22-002-075-001/250-A
(Bhopawar)
|
1722002075NRG24120220240799032
|
13/02/2024
|
Bhuribai badrilal
|
1722002075WL077190
|
Bhuribai badrilal
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Bhuribaibadrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARDARPUR
|
MP-22-002-075-001/331
(Bhopawar)
|
1722002075NRG24120220240799033
|
13/02/2024
|
SHANKARSINGH LAXMAN.NOKAN
|
1722002075WL077190
|
SHANKARSINGH LAXMAN.NOKAN
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
SHANKARSINGHLAXMAN.NOKAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
SARDARPUR
|
MP-22-002-075-001/331
(Bhopawar)
|
1722002075NRG24120220240799034
|
13/02/2024
|
SHANKARSINGH LAXMAN.NOKAN
|
1722002075WL077190
|
SHANKARSINGH LAXMAN.NOKAN
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
SHANKARSINGHLAXMAN.NOKAN
|
BANK OF INDIA(508505)
|
|
51
|
SARDARPUR
|
MP-22-002-075-001/356-A
(Bhopawar)
|
1722002075NRG24120220240799038
|
13/02/2024
|
narayan gopal
|
1722002075WL077190
|
narayan gopal
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
narayangopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARDARPUR
|
MP-22-002-075-001/360-B
(Bhopawar)
|
1722002075NRG24120220240799039
|
13/02/2024
|
Premsing nathu
|
1722002075WL077190
|
Premsing nathu
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Premsingnathu
|
BANK OF INDIA(508505)
|
|
53
|
SARDARPUR
|
MP-22-002-075-001/360-B
(Bhopawar)
|
1722002075NRG24120220240799040
|
13/02/2024
|
Premsing nathu
|
1722002075WL077190
|
Premsing nathu
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Premsingnathu
|
BANK OF BARODA(606985)
|
|
54
|
SARDARPUR
|
MP-22-002-075-001/381-B
(Bhopawar)
|
1722002075NRG24120220240799041
|
13/02/2024
|
Papu dulesing
|
1722002075WL077190
|
Papu dulesing
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Papudulesing
|
UNION BANK OF INDIA(508500)
|
|
55
|
SARDARPUR
|
MP-22-002-075-001/381-B
(Bhopawar)
|
1722002075NRG24120220240799042
|
13/02/2024
|
Papu dulesing
|
1722002075WL077190
|
Papu dulesing
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Papudulesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SARDARPUR
|
MP-22-002-075-001/381-C
(Bhopawar)
|
1722002075NRG24120220240799044
|
13/02/2024
|
arajunsingh surajsingh
|
1722002075WL077190
|
arajunsingh surajsingh
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
arajunsinghsurajsingh
|
BANK OF INDIA(508505)
|
|
57
|
SARDARPUR
|
MP-22-002-075-001/381-C
(Bhopawar)
|
1722002075NRG24120220240799045
|
13/02/2024
|
arajunsingh surajsingh
|
1722002075WL077190
|
arajunsingh surajsingh
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
arajunsinghsurajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SARDARPUR
|
MP-22-002-075-001/381-C
(Bhopawar)
|
1722002075NRG24120220240799043
|
13/02/2024
|
Fulkuvar
|
1722002075WL077190
|
Fulkuvar
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Fulkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SARDARPUR
|
MP-22-002-075-001/381-D
(Bhopawar)
|
1722002075NRG24120220240799046
|
13/02/2024
|
BAHADURSINGH DULESINGH NOKAN
|
1722002075WL077190
|
BAHADURSINGH DULESINGH NOKAN
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
BAHADURSINGHDULESINGHNOKAN
|
BANK OF INDIA(508505)
|
|
60
|
SARDARPUR
|
MP-22-002-075-001/381-D
(Bhopawar)
|
1722002075NRG24120220240799047
|
13/02/2024
|
BAHADURSINGH DULESINGH NOKAN
|
1722002075WL077190
|
BAHADURSINGH DULESINGH NOKAN
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
BAHADURSINGHDULESINGHNOKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SARDARPUR
|
MP-22-002-075-001/390-A
(Bhopawar)
|
1722002075NRG24120220240799050
|
13/02/2024
|
Dashrat mangilal
|
1722002075WL077190
|
Dashrat mangilal
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Dashratmangilal
|
BANK OF INDIA(508505)
|
|
62
|
SARDARPUR
|
MP-22-002-075-001/408
(Bhopawar)
|
1722002075NRG24120220240799053
|
13/02/2024
|
anil
|
1722002075WL077190
|
anil
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
anil
|
BANK OF INDIA(508505)
|
|
63
|
SARDARPUR
|
MP-22-002-075-001/408
(Bhopawar)
|
1722002075NRG24120220240799054
|
13/02/2024
|
anil
|
1722002075WL077190
|
anil
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARDARPUR
|
MP-22-002-075-001/411-A
(Bhopawar)
|
1722002075NRG24120220240799057
|
13/02/2024
|
Krashnkant Dataji
|
1722002075WL077190
|
Krashnkant Dataji
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
KrashnkantDataji
|
BANK OF INDIA(508505)
|
|
65
|
SARDARPUR
|
MP-22-002-075-001/411-A
(Bhopawar)
|
1722002075NRG24120220240799058
|
13/02/2024
|
Krashnkant Dataji
|
1722002075WL077190
|
Krashnkant Dataji
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
KrashnkantDataji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARDARPUR
|
MP-22-002-075-001/412-B
(Bhopawar)
|
1722002075NRG24120220240799059
|
13/02/2024
|
SANGITDEVI NARAYANSINGH.KACHAVA
|
1722002075WL077190
|
SANGITDEVI NARAYANSINGH.KACHAVA
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
SANGITDEVINARAYANSINGH.KACHAVA
|
BANK OF INDIA(508505)
|
|
67
|
SARDARPUR
|
MP-22-002-075-001/412-B
(Bhopawar)
|
1722002075NRG24120220240799060
|
13/02/2024
|
SANGITDEVI NARAYANSINGH.KACHAVA
|
1722002075WL077190
|
SANGITDEVI NARAYANSINGH.KACHAVA
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
SANGITDEVINARAYANSINGH.KACHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SARDARPUR
|
MP-22-002-075-001/419-A
(Bhopawar)
|
1722002075NRG24120220240799061
|
13/02/2024
|
Ramesh santilal
|
1722002075WL077190
|
Ramesh santilal
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Rameshsantilal
|
BANK OF INDIA(508505)
|
|
69
|
SARDARPUR
|
MP-22-002-075-001/434-A
(Bhopawar)
|
1722002075NRG24120220240799064
|
13/02/2024
|
NEHA SHARAD.PATHAK
|
1722002075WL077190
|
NEHA SHARAD.PATHAK
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
NEHASHARAD.PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SARDARPUR
|
MP-22-002-075-001/438-B
(Bhopawar)
|
1722002075NRG24120220240799066
|
13/02/2024
|
KANTIBAI RATANLAL DHANERIYA
|
1722002075WL077190
|
KANTIBAI RATANLAL DHANERIYA
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
KANTIBAIRATANLALDHANERIYA
|
BANK OF INDIA(508505)
|
|
71
|
SARDARPUR
|
MP-22-002-075-001/438-B
(Bhopawar)
|
1722002075NRG24120220240799065
|
13/02/2024
|
Ratanlal mulchand
|
1722002075WL077190
|
Ratanlal mulchand
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Ratanlalmulchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
SARDARPUR
|
MP-22-002-075-001/94
(Bhopawar)
|
1722002075NRG24120220240799067
|
13/02/2024
|
prakash shantilal
|
1722002075WL077190
|
prakash shantilal
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
prakashshantilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
73
|
SARDARPUR
|
MP-22-002-002-003/103
(Nipawli)
|
1722002002NRG24130220240800334
|
13/02/2024
|
kanchan
|
1722002002WL077254
|
kanchan
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SARDARPUR
|
MP-22-002-002-003/103-A
(Nipawli)
|
1722002002NRG24130220240800335
|
13/02/2024
|
gokul
|
1722002002WL077254
|
gokul
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
gokul
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SARDARPUR
|
MP-22-002-002-003/109-B
(Nipawli)
|
1722002002NRG24130220240800338
|
13/02/2024
|
tina
|
1722002002WL077254
|
tina
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
tina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SARDARPUR
|
MP-22-002-002-003/109-C
(Nipawli)
|
1722002002NRG24130220240800340
|
13/02/2024
|
dipika
|
1722002002WL077254
|
dipika
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
dipika
|
BANK OF INDIA(508505)
|
|
77
|
SARDARPUR
|
MP-22-002-020-001/134-A
(Dedla)
|
1722002020NRG24120220240799525
|
13/02/2024
|
Lakhan
|
1722002020WL077198
|
Lakhan
|
00051
|
MAHB0000611
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
Lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SARDARPUR
|
MP-22-002-020-001/134-B
(Dedla)
|
1722002020NRG24120220240799526
|
13/02/2024
|
Jitendra
|
1722002020WL077198
|
Jitendra
|
00051
|
MAHB0000611
|
884
|
884
|
Processed
|
13/04/2024
|
|
273596081
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SARDARPUR
|
MP-22-002-020-001/280-C
(Dedla)
|
1722002020NRG24120220240799532
|
13/02/2024
|
MEERA
|
1722002020WL077199
|
MEERA
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SARDARPUR
|
MP-22-002-020-001/418-B
(Dedla)
|
1722002020NRG24120220240799590
|
13/02/2024
|
RAMA
|
1722002020WL077202
|
RAMA
|
00051
|
MAHB0000611
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
273596081
|
|
RAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SARDARPUR
|
MP-22-002-020-001/440-B
(Dedla)
|
1722002020NRG24120220240799575
|
13/02/2024
|
vikaram
|
1722002020WL077201
|
vikaram
|
00051
|
MAHB0000611
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
vikaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
82
|
SARDARPUR
|
MP-22-002-020-001/380-C
(Dedla)
|
1722002020NRG24120220240799556
|
13/02/2024
|
ramudi
|
1722002020WL077201
|
ramudi
|
00051
|
MAHB0000640
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
ramudi
|
IDFC BANK LIMITED(608117)
|
|
83
|
SARDARPUR
|
MP-22-002-025-001/27-A
(Hanumantya kag)
|
1722002025NRG24130220240800419
|
13/02/2024
|
BABLU
|
1722002025WL077268
|
BABLU
|
00051
|
MAHB0000640
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARDARPUR
|
MP-22-002-025-001/40
(Hanumantya kag)
|
1722002025NRG24130220240800421
|
13/02/2024
|
Naran
|
1722002025WL077268
|
Naran
|
00051
|
MAHB0000640
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
Naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SARDARPUR
|
MP-22-002-025-001/8
(Hanumantya kag)
|
1722002025NRG24130220240800427
|
13/02/2024
|
Ramesh
|
1722002025WL077268
|
Ramesh
|
00051
|
MAHB0000640
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SARDARPUR
|
MP-22-002-025-001/8
(Hanumantya kag)
|
1722002025NRG24130220240800428
|
13/02/2024
|
tamubai
|
1722002025WL077268
|
tamubai
|
00051
|
MAHB0000640
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
tamubai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SARDARPUR
|
MP-22-002-025-001/8-A
(Hanumantya kag)
|
1722002025NRG24130220240800429
|
13/02/2024
|
Kaniram
|
1722002025WL077268
|
Kaniram
|
00051
|
MAHB0000640
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
Kaniram
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SARDARPUR
|
MP-22-002-025-001/82-A
(Hanumantya kag)
|
1722002025NRG24130220240800430
|
13/02/2024
|
keshrsing
|
1722002025WL077268
|
keshrsing
|
00051
|
MAHB0000640
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
keshrsing
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SARDARPUR
|
MP-22-002-025-001/85
(Hanumantya kag)
|
1722002025NRG24130220240800434
|
13/02/2024
|
BHURI BAI
|
1722002025WL077268
|
BHURI BAI
|
00051
|
MAHB0000640
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SARDARPUR
|
MP-22-002-025-001/85
(Hanumantya kag)
|
1722002025NRG24130220240800433
|
13/02/2024
|
Munnalal
|
1722002025WL077268
|
Munnalal
|
00051
|
MAHB0000640
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
Munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SARDARPUR
|
MP-22-002-025-001/90
(Hanumantya kag)
|
1722002025NRG24130220240800436
|
13/02/2024
|
Sukharam Laxman
|
1722002025WL077268
|
Sukharam Laxman
|
00051
|
MAHB0000640
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
SukharamLaxman
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SARDARPUR
|
MP-22-002-025-001/90-B
(Hanumantya kag)
|
1722002025NRG24130220240800437
|
13/02/2024
|
Madan Sukhram
|
1722002025WL077268
|
Madan Sukhram
|
00051
|
MAHB0000640
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
MadanSukhram
|
BANK OF INDIA(508505)
|
|
93
|
SARDARPUR
|
MP-22-002-025-002/160-A
(Hanumantya kag)
|
1722002025NRG24130220240800414
|
13/02/2024
|
Dinesh Lachhaman
|
1722002025WL077267
|
Dinesh Lachhaman
|
00051
|
MAHB0000640
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
DineshLachhaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SARDARPUR
|
MP-22-002-025-002/236
(Hanumantya kag)
|
1722002025NRG24130220240800415
|
13/02/2024
|
Sarjubai
|
1722002025WL077267
|
Sarjubai
|
00051
|
MAHB0000640
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
Sarjubai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SARDARPUR
|
MP-22-002-025-002/87
(Hanumantya kag)
|
1722002025NRG24130220240800417
|
13/02/2024
|
Kelash Ramaji
|
1722002025WL077267
|
Kelash Ramaji
|
00051
|
MAHB0000640
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
KelashRamaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
96
|
SARDARPUR
|
MP-22-002-017-003/102
(Baramkhedi)
|
1722002017NRG24120220240799873
|
13/02/2024
|
gopal Nrendrsingh
|
1722002017WL077212
|
gopal Nrendrsingh
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
gopalNrendrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
SARDARPUR
|
MP-22-002-017-003/110-A
(Baramkhedi)
|
1722002017NRG24120220240799874
|
13/02/2024
|
Dasrath
|
1722002017WL077212
|
Dasrath
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SARDARPUR
|
MP-22-002-017-003/113-B
(Baramkhedi)
|
1722002017NRG24120220240799875
|
13/02/2024
|
Gopal
|
1722002017WL077212
|
Gopal
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Gopal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SARDARPUR
|
MP-22-002-017-003/113-C
(Baramkhedi)
|
1722002017NRG24120220240799876
|
13/02/2024
|
Govind
|
1722002017WL077212
|
Govind
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Govind
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SARDARPUR
|
MP-22-002-017-003/116
(Baramkhedi)
|
1722002017NRG24120220240799877
|
13/02/2024
|
Sohan
|
1722002017WL077212
|
Sohan
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Sohan
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SARDARPUR
|
MP-22-002-017-003/116-C
(Baramkhedi)
|
1722002017NRG24120220240799878
|
13/02/2024
|
Makhan
|
1722002017WL077212
|
Makhan
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDARPUR
|
MP-22-002-017-003/116-D
(Baramkhedi)
|
1722002017NRG24120220240799879
|
13/02/2024
|
Sanjay
|
1722002017WL077212
|
Sanjay
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SARDARPUR
|
MP-22-002-017-003/118-B
(Baramkhedi)
|
1722002017NRG24120220240799880
|
13/02/2024
|
Sandeep
|
1722002017WL077212
|
Sandeep
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SARDARPUR
|
MP-22-002-017-003/119-B
(Baramkhedi)
|
1722002017NRG24120220240799881
|
13/02/2024
|
Prakash
|
1722002017WL077212
|
Prakash
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SARDARPUR
|
MP-22-002-017-003/121-A
(Baramkhedi)
|
1722002017NRG24120220240799882
|
13/02/2024
|
Dinesh
|
1722002017WL077212
|
Dinesh
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SARDARPUR
|
MP-22-002-017-003/121-B
(Baramkhedi)
|
1722002017NRG24120220240799883
|
13/02/2024
|
Mukesh
|
1722002017WL077212
|
Mukesh
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SARDARPUR
|
MP-22-002-017-003/126-A
(Baramkhedi)
|
1722002017NRG24120220240799886
|
13/02/2024
|
Ishwarsingh
|
1722002017WL077212
|
Ishwarsingh
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDARPUR
|
MP-22-002-017-003/134
(Baramkhedi)
|
1722002017NRG24120220240799888
|
13/02/2024
|
jagdish
|
1722002017WL077212
|
jagdish
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SARDARPUR
|
MP-22-002-017-003/134-A
(Baramkhedi)
|
1722002017NRG24120220240799889
|
13/02/2024
|
vajesingh
|
1722002017WL077212
|
vajesingh
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
vajesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
110
|
SARDARPUR
|
MP-22-002-017-003/138-A
(Baramkhedi)
|
1722002017NRG24120220240799890
|
13/02/2024
|
Rakesh
|
1722002017WL077212
|
Rakesh
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SARDARPUR
|
MP-22-002-017-003/16
(Baramkhedi)
|
1722002017NRG24120220240799891
|
13/02/2024
|
Madan
|
1722002017WL077212
|
Madan
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Madan
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SARDARPUR
|
MP-22-002-017-003/19
(Baramkhedi)
|
1722002017NRG24120220240799892
|
13/02/2024
|
Ajmal
|
1722002017WL077212
|
Ajmal
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596081
|
|
Ajmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
SARDARPUR
|
MP-22-002-017-003/27
(Baramkhedi)
|
1722002017NRG24120220240799896
|
13/02/2024
|
Babu Mansingh
|
1722002017WL077212
|
Babu Mansingh
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
BabuMansingh
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SARDARPUR
|
MP-22-002-017-003/28
(Baramkhedi)
|
1722002017NRG24120220240799897
|
13/02/2024
|
Narbesingh
|
1722002017WL077212
|
Narbesingh
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Narbesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
SARDARPUR
|
MP-22-002-017-003/29
(Baramkhedi)
|
1722002017NRG24120220240799898
|
13/02/2024
|
Sunita bai
|
1722002017WL077212
|
Sunita bai
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SARDARPUR
|
MP-22-002-017-003/3
(Baramkhedi)
|
1722002017NRG24120220240799899
|
13/02/2024
|
Laksman
|
1722002017WL077212
|
Laksman
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Laksman
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARDARPUR
|
MP-22-002-017-003/36
(Baramkhedi)
|
1722002017NRG24120220240799900
|
13/02/2024
|
Kalu
|
1722002017WL077212
|
Kalu
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Kalu
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SARDARPUR
|
MP-22-002-017-003/38
(Baramkhedi)
|
1722002017NRG24120220240799901
|
13/02/2024
|
Karansingh
|
1722002017WL077212
|
Karansingh
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Karansingh
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SARDARPUR
|
MP-22-002-017-003/38-B
(Baramkhedi)
|
1722002017NRG24120220240799902
|
13/02/2024
|
Kamal
|
1722002017WL077212
|
Kamal
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Kamal
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SARDARPUR
|
MP-22-002-020-001/280
(Dedla)
|
1722002020NRG24120220240799529
|
13/02/2024
|
tolaram
|
1722002020WL077199
|
tolaram
|
00051
|
MAHB0000691
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
tolaram
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SARDARPUR
|
MP-22-002-020-001/340-B
(Dedla)
|
1722002020NRG24120220240799542
|
13/02/2024
|
Gulab
|
1722002020WL077201
|
Gulab
|
00051
|
MAHB0000691
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596081
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SARDARPUR
|
MP-22-002-020-001/346
(Dedla)
|
1722002020NRG24120220240799548
|
13/02/2024
|
ambharam
|
1722002020WL077201
|
ambharam
|
00051
|
MAHB0000691
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
ambharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
123
|
SARDARPUR
|
MP-22-002-020-001/348
(Dedla)
|
1722002020NRG24120220240799550
|
13/02/2024
|
valki bai
|
1722002020WL077201
|
valki bai
|
00051
|
MAHB0000691
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
valkibai
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SARDARPUR
|
MP-22-002-020-001/4-C
(Dedla)
|
1722002020NRG24120220240799558
|
13/02/2024
|
Rakesh
|
1722002020WL077201
|
Rakesh
|
00051
|
MAHB0000691
|
663
|
663
|
Processed
|
13/04/2024
|
|
273596081
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SARDARPUR
|
MP-22-002-020-001/421-A
(Dedla)
|
1722002020NRG24120220240799564
|
13/02/2024
|
harchand
|
1722002020WL077201
|
harchand
|
00051
|
MAHB0000691
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
harchand
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SARDARPUR
|
MP-22-002-020-001/434
(Dedla)
|
1722002020NRG24120220240799566
|
13/02/2024
|
kalu
|
1722002020WL077201
|
kalu
|
00051
|
MAHB0000691
|
663
|
663
|
Processed
|
13/04/2024
|
|
273596081
|
|
kalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SARDARPUR
|
MP-22-002-020-001/436-A
(Dedla)
|
1722002020NRG24120220240799571
|
13/02/2024
|
mangilal
|
1722002020WL077201
|
mangilal
|
00051
|
MAHB0000691
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SARDARPUR
|
MP-22-002-020-001/447-A
(Dedla)
|
1722002020NRG24120220240799581
|
13/02/2024
|
kalabai
|
1722002020WL077201
|
kalabai
|
00051
|
MAHB0000691
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARDARPUR
|
MP-22-002-020-001/447-A
(Dedla)
|
1722002020NRG24120220240799580
|
13/02/2024
|
ramchandra
|
1722002020WL077201
|
ramchandra
|
00051
|
MAHB0000691
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
ramchandra
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SARDARPUR
|
MP-22-002-020-001/637
(Dedla)
|
1722002020NRG24120220240799586
|
13/02/2024
|
dashrath
|
1722002020WL077201
|
dashrath
|
00051
|
MAHB0000691
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
131
|
SARDARPUR
|
MP-22-002-020-001/132-A
(Dedla)
|
1722002020NRG24120220240799523
|
13/02/2024
|
TOLARAM
|
1722002020WL077198
|
TOLARAM
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
TOLARAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SARDARPUR
|
MP-22-002-020-001/137-B
(Dedla)
|
1722002020NRG24120220240799528
|
13/02/2024
|
RATANSINGH
|
1722002020WL077198
|
RATANSINGH
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARDARPUR
|
MP-22-002-020-001/340
(Dedla)
|
1722002020NRG24120220240799541
|
13/02/2024
|
nathu
|
1722002020WL077201
|
nathu
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596081
|
|
nathu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
SARDARPUR
|
MP-22-002-020-001/434-C
(Dedla)
|
1722002020NRG24120220240799569
|
13/02/2024
|
Samandarsingh
|
1722002020WL077201
|
Samandarsingh
|
00051
|
MAHB0001053
|
663
|
663
|
Processed
|
13/04/2024
|
|
273596081
|
|
Samandarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
135
|
SARDARPUR
|
MP-22-002-075-001/406
(Bhopawar)
|
1722002075NRG24120220240799051
|
13/02/2024
|
Gopal Maru
|
1722002075WL077190
|
Gopal Maru
|
00152
|
HDFC0002138
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
GopalMaru
|
BANK OF INDIA(508505)
|
|
136
|
SARDARPUR
|
MP-22-002-075-001/406
(Bhopawar)
|
1722002075NRG24120220240799052
|
13/02/2024
|
Maya
|
1722002075WL077190
|
Maya
|
00152
|
HDFC0002138
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Maya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
137
|
SARDARPUR
|
MP-22-002-020-001/280-D
(Dedla)
|
1722002020NRG24120220240799533
|
13/02/2024
|
ARJUN
|
1722002020WL077199
|
ARJUN
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARDARPUR
|
MP-22-002-020-001/413
(Dedla)
|
1722002020NRG24120220240799561
|
13/02/2024
|
suresh
|
1722002020WL077201
|
suresh
|
00415
|
SBIN0030046
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
suresh
|
IDBI BANK(607095)
|
|
139
|
SARDARPUR
|
MP-22-002-025-002/171
(Hanumantya kag)
|
1722002025NRG24080220240789358
|
13/02/2024
|
mangubai
|
1722002025WL076664
|
mangubai
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
mangubai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SARDARPUR
|
MP-22-002-060-002/5
(Undeli)
|
1722002060NRG24130220240801165
|
13/02/2024
|
SHOBHARAM
|
1722002060WL077318
|
SHOBHARAM
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
141
|
SARDARPUR
|
MP-22-002-020-001/444-C
(Dedla)
|
1722002020NRG24120220240799577
|
13/02/2024
|
Kali bai Muniya
|
1722002020WL077201
|
Kali bai Muniya
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
KalibaiMuniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
142
|
SARDARPUR
|
MP-22-002-017-003/20-B
(Baramkhedi)
|
1722002017NRG24120220240799894
|
13/02/2024
|
Mankiya
|
1722002017WL077212
|
Mankiya
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596081
|
|
Mankiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
SARDARPUR
|
MP-22-002-017-003/24-A
(Baramkhedi)
|
1722002017NRG24120220240799895
|
13/02/2024
|
Rajendrasingh
|
1722002017WL077212
|
Rajendrasingh
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARDARPUR
|
MP-22-002-020-001/15-B
(Dedla)
|
1722002020NRG24120220240799588
|
13/02/2024
|
shantilal
|
1722002020WL077202
|
shantilal
|
00415
|
SBIN0030187
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
273596081
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARDARPUR
|
MP-22-002-020-001/15-B
(Dedla)
|
1722002020NRG24120220240795127
|
13/02/2024
|
sonu
|
1722002020WL076974
|
sonu
|
00415
|
SBIN0030187
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SARDARPUR
|
MP-22-002-020-001/421-A
(Dedla)
|
1722002020NRG24120220240799565
|
13/02/2024
|
narmda
|
1722002020WL077201
|
narmda
|
00415
|
SBIN0030187
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
147
|
SARDARPUR
|
MP-22-002-020-001/413-B
(Dedla)
|
1722002020NRG24120220240799563
|
13/02/2024
|
Anitabai
|
1722002020WL077201
|
Anitabai
|
00468
|
UBIN0545287
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
Anitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
148
|
SARDARPUR
|
MP-22-002-060-002/104
(Undeli)
|
1722002060NRG24130220240801150
|
13/02/2024
|
Karshanlal
|
1722002060WL077318
|
Karshanlal
|
00468
|
UBIN0916200
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
Karshanlal
|
BANK OF BARODA(606985)
|
|
149
|
SARDARPUR
|
MP-22-002-060-002/15
(Undeli)
|
1722002060NRG24130220240801158
|
13/02/2024
|
BALARAM
|
1722002060WL077318
|
BALARAM
|
00468
|
UBIN0916200
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SARDARPUR
|
MP-22-002-060-002/39
(Undeli)
|
1722002060NRG24130220240801160
|
13/02/2024
|
bhawarsingh
|
1722002060WL077318
|
bhawarsingh
|
00468
|
UBIN0916200
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
bhawarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SARDARPUR
|
MP-22-002-060-002/39
(Undeli)
|
1722002060NRG24130220240801161
|
13/02/2024
|
ramkaniya
|
1722002060WL077318
|
ramkaniya
|
00468
|
UBIN0916200
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
ramkaniya
|
UNION BANK OF INDIA(508500)
|
|
152
|
SARDARPUR
|
MP-22-002-060-002/39-A
(Undeli)
|
1722002060NRG24130220240801163
|
13/02/2024
|
Rina
|
1722002060WL077318
|
Rina
|
00468
|
UBIN0916200
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
Rina
|
BANK OF BARODA(606985)
|
|
153
|
SARDARPUR
|
MP-22-002-060-002/53
(Undeli)
|
1722002060NRG24130220240801166
|
13/02/2024
|
sohanlal
|
1722002060WL077318
|
sohanlal
|
00468
|
UBIN0916200
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARDARPUR
|
MP-22-002-060-002/53-A
(Undeli)
|
1722002060NRG24130220240801168
|
13/02/2024
|
arvindra
|
1722002060WL077318
|
arvindra
|
00468
|
UBIN0916200
|
884
|
884
|
Rejected
|
12/04/2024
|
|
273596081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
155
|
SARDARPUR
|
MP-22-002-020-001/280
(Dedla)
|
1722002020NRG24120220240799530
|
13/02/2024
|
Gorakibai
|
1722002020WL077199
|
Gorakibai
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
Gorakibai
|
IDFC BANK LIMITED(608117)
|
|
156
|
SARDARPUR
|
MP-22-002-059-001/393-A
(Fulgavdi)
|
1722002059NRG24090220240789360
|
13/02/2024
|
ARJUN
|
1722002059WL076665
|
ARJUN
|
00666
|
IDFB0041221
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
273596081
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
157
|
SARDARPUR
|
MP-22-002-020-001/413-B
(Dedla)
|
1722002020NRG24120220240799562
|
13/02/2024
|
Rakeah
|
1722002020WL077201
|
Rakeah
|
00666
|
IDFB0041222
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
Rakeah
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARDARPUR
|
MP-22-002-025-003/49
(Hanumantya kag)
|
1722002025NRG24130220240800418
|
13/02/2024
|
annabai
|
1722002025WL077267
|
annabai
|
00666
|
IDFB0041222
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
annabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
159
|
SARDARPUR
|
MP-22-002-060-002/39-A
(Undeli)
|
1722002060NRG24130220240801162
|
13/02/2024
|
manish
|
1722002060WL077318
|
manish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SARDARPUR
|
MP-22-002-071-001/9
(Minda)
|
1722002071NRG24120220240798649
|
13/02/2024
|
mehetab
|
1722002071WL077172
|
mehetab
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
mehetab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
161
|
SARDARPUR
|
MP-22-002-017-003/124-B
(Baramkhedi)
|
1722002017NRG24120220240799885
|
13/02/2024
|
ramesh
|
1722002017WL077212
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596081
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SARDARPUR
|
MP-22-002-020-001/434
(Dedla)
|
1722002020NRG24120220240799567
|
13/02/2024
|
SITA BAI
|
1722002020WL077201
|
SITA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SARDARPUR
|
MP-22-002-020-001/94-A
(Dedla)
|
1722002020NRG24120220240799535
|
13/02/2024
|
hakri
|
1722002020WL077199
|
hakri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
hakri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SARDARPUR
|
MP-22-002-020-001/94-A
(Dedla)
|
1722002020NRG24120220240799534
|
13/02/2024
|
Hemraj
|
1722002020WL077199
|
Hemraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SARDARPUR
|
MP-22-002-025-002/130
(Hanumantya kag)
|
1722002025NRG24130220240800411
|
13/02/2024
|
PENA BAI
|
1722002025WL077267
|
PENA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
PENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SARDARPUR
|
MP-22-002-025-002/130-A
(Hanumantya kag)
|
1722002025NRG24130220240800413
|
13/02/2024
|
PINKI
|
1722002025WL077267
|
PINKI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
PINKI
|
BANK OF INDIA(508505)
|
|
167
|
SARDARPUR
|
MP-22-002-059-001/274
(Fulgavdi)
|
1722002059NRG24090220240789359
|
13/02/2024
|
NANURAM
|
1722002059WL076665
|
NANURAM
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
273596081
|
|
NANURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SARDARPUR
|
MP-22-002-060-002/104
(Undeli)
|
1722002060NRG24130220240801151
|
13/02/2024
|
Godavari
|
1722002060WL077318
|
Godavari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
Godavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SARDARPUR
|
MP-22-002-060-002/104-A
(Undeli)
|
1722002060NRG24130220240801153
|
13/02/2024
|
Manju
|
1722002060WL077318
|
Manju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SARDARPUR
|
MP-22-002-060-002/104-A
(Undeli)
|
1722002060NRG24130220240801152
|
13/02/2024
|
Rajmal
|
1722002060WL077318
|
Rajmal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
Rajmal
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARDARPUR
|
MP-22-002-060-002/42-D
(Undeli)
|
1722002060NRG24130220240801164
|
13/02/2024
|
BALRAM
|
1722002060WL077318
|
BALRAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SARDARPUR
|
MP-22-002-060-002/90-D
(Undeli)
|
1722002060NRG24130220240801169
|
13/02/2024
|
beena
|
1722002060WL077318
|
beena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
beena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SARDARPUR
|
MP-22-002-071-001/44-A
(Minda)
|
1722002071NRG24120220240798641
|
13/02/2024
|
mangilal
|
1722002071WL077172
|
mangilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SARDARPUR
|
MP-22-002-071-001/487-A
(Minda)
|
1722002071NRG24120220240798642
|
13/02/2024
|
Umang Vashuniya
|
1722002071WL077172
|
Umang Vashuniya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
UmangVashuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SARDARPUR
|
MP-22-002-071-001/64
(Minda)
|
1722002071NRG24120220240798645
|
13/02/2024
|
Bisan
|
1722002071WL077172
|
Bisan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
Bisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SARDARPUR
|
MP-22-002-071-001/951
(Minda)
|
1722002071NRG24120220240798651
|
13/02/2024
|
mohan
|
1722002071WL077172
|
mohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SARDARPUR
|
MP-22-002-072-001/3
(Chalni)
|
1722002072NRG24130220240800171
|
13/02/2024
|
Govind
|
1722002072WL077234
|
Govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
Govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
178
|
SARDARPUR
|
MP-22-002-020-001/125-A
(Dedla)
|
1722002020NRG24120220240799519
|
13/02/2024
|
Amarsingh
|
1722002020WL077198
|
Amarsingh
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SARDARPUR
|
MP-22-002-020-001/125-A
(Dedla)
|
1722002020NRG24120220240799520
|
13/02/2024
|
Shardabai
|
1722002020WL077198
|
Shardabai
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
Shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SARDARPUR
|
MP-22-002-020-001/131-A
(Dedla)
|
1722002020NRG24120220240799521
|
13/02/2024
|
jalamsimgh
|
1722002020WL077198
|
jalamsimgh
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
jalamsimgh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SARDARPUR
|
MP-22-002-020-001/131-A
(Dedla)
|
1722002020NRG24120220240799522
|
13/02/2024
|
sardhabai
|
1722002020WL077198
|
sardhabai
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
sardhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SARDARPUR
|
MP-22-002-020-001/132-A
(Dedla)
|
1722002020NRG24120220240799524
|
13/02/2024
|
SEEMA BAI
|
1722002020WL077198
|
SEEMA BAI
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SARDARPUR
|
MP-22-002-020-001/135
(Dedla)
|
1722002020NRG24120220240799527
|
13/02/2024
|
ramesvar
|
1722002020WL077198
|
ramesvar
|
00697
|
BKID0MG6001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
ramesvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SARDARPUR
|
MP-22-002-020-001/280-C
(Dedla)
|
1722002020NRG24120220240799531
|
13/02/2024
|
SHALAGRA TOLARAM
|
1722002020WL077199
|
SHALAGRA TOLARAM
|
00697
|
BKID0MG6001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
SHALAGRATOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SARDARPUR
|
MP-22-002-020-001/335-A
(Dedla)
|
1722002020NRG24120220240799538
|
13/02/2024
|
ramlakhan
|
1722002020WL077201
|
ramlakhan
|
00697
|
BKID0MG6001
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596081
|
|
ramlakhan
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SARDARPUR
|
MP-22-002-020-001/338-A
(Dedla)
|
1722002020NRG24120220240799539
|
13/02/2024
|
sugnabai
|
1722002020WL077201
|
sugnabai
|
00697
|
BKID0MG6001
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596081
|
|
sugnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SARDARPUR
|
MP-22-002-020-001/339
(Dedla)
|
1722002020NRG24120220240799540
|
13/02/2024
|
kailash
|
1722002020WL077201
|
kailash
|
00697
|
BKID0MG6001
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596081
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SARDARPUR
|
MP-22-002-020-001/343
(Dedla)
|
1722002020NRG24120220240799544
|
13/02/2024
|
Narsingh
|
1722002020WL077201
|
Narsingh
|
00697
|
BKID0MG6001
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596081
|
|
Narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
189
|
SARDARPUR
|
MP-22-002-020-001/343
(Dedla)
|
1722002020NRG24120220240799546
|
13/02/2024
|
rajaram
|
1722002020WL077201
|
rajaram
|
00697
|
BKID0MG6001
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596081
|
|
rajaram
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SARDARPUR
|
MP-22-002-020-001/343
(Dedla)
|
1722002020NRG24120220240799547
|
13/02/2024
|
rajaram
|
1722002020WL077201
|
rajaram
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SARDARPUR
|
MP-22-002-020-001/343
(Dedla)
|
1722002020NRG24120220240799545
|
13/02/2024
|
Reshambai
|
1722002020WL077201
|
Reshambai
|
00697
|
BKID0MG6001
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596081
|
|
Reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SARDARPUR
|
MP-22-002-020-001/346-A
(Dedla)
|
1722002020NRG24120220240799549
|
13/02/2024
|
JITENDRA
|
1722002020WL077201
|
JITENDRA
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
193
|
SARDARPUR
|
MP-22-002-020-001/348
(Dedla)
|
1722002020NRG24120220240799551
|
13/02/2024
|
premlata
|
1722002020WL077201
|
premlata
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SARDARPUR
|
MP-22-002-020-001/357
(Dedla)
|
1722002020NRG24120220240799553
|
13/02/2024
|
ankibai
|
1722002020WL077201
|
ankibai
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
ankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SARDARPUR
|
MP-22-002-020-001/357
(Dedla)
|
1722002020NRG24120220240799552
|
13/02/2024
|
Mayaram
|
1722002020WL077201
|
Mayaram
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SARDARPUR
|
MP-22-002-020-001/371-A
(Dedla)
|
1722002020NRG24120220240799554
|
13/02/2024
|
dayaram
|
1722002020WL077201
|
dayaram
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SARDARPUR
|
MP-22-002-020-001/380-C
(Dedla)
|
1722002020NRG24120220240799555
|
13/02/2024
|
vishanu
|
1722002020WL077201
|
vishanu
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
vishanu
|
BANK OF INDIA(508505)
|
|
198
|
SARDARPUR
|
MP-22-002-020-001/4
(Dedla)
|
1722002020NRG24120220240799557
|
13/02/2024
|
Kala Bai
|
1722002020WL077201
|
Kala Bai
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
KalaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
199
|
SARDARPUR
|
MP-22-002-020-001/413
(Dedla)
|
1722002020NRG24120220240799560
|
13/02/2024
|
jamanabi
|
1722002020WL077201
|
jamanabi
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
jamanabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SARDARPUR
|
MP-22-002-020-001/418
(Dedla)
|
1722002020NRG24120220240799589
|
13/02/2024
|
shyamubai
|
1722002020WL077202
|
shyamubai
|
00697
|
BKID0MG6001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
273596081
|
|
shyamubai
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SARDARPUR
|
MP-22-002-020-001/418-B
(Dedla)
|
1722002020NRG24120220240799591
|
13/02/2024
|
MAMTA BAI
|
1722002020WL077202
|
MAMTA BAI
|
00697
|
BKID0MG6001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
273596081
|
|
MAMTABAI
|
IDFC BANK LIMITED(608117)
|
|
202
|
SARDARPUR
|
MP-22-002-020-001/433
(Dedla)
|
1722002020NRG24120220240795128
|
13/02/2024
|
NATHU
|
1722002020WL076974
|
NATHU
|
00697
|
BKID0MG6001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
NATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SARDARPUR
|
MP-22-002-020-001/433-A
(Dedla)
|
1722002020NRG24120220240795130
|
13/02/2024
|
Pannabai
|
1722002020WL076974
|
Pannabai
|
00697
|
BKID0MG6001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
Pannabai
|
IDFC BANK LIMITED(608117)
|
|
204
|
SARDARPUR
|
MP-22-002-020-001/433-A
(Dedla)
|
1722002020NRG24120220240795129
|
13/02/2024
|
Ramkishan
|
1722002020WL076974
|
Ramkishan
|
00697
|
BKID0MG6001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
273596081
|
|
Ramkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
SARDARPUR
|
MP-22-002-020-001/434-C
(Dedla)
|
1722002020NRG24120220240799570
|
13/02/2024
|
NIRMALA
|
1722002020WL077201
|
NIRMALA
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SARDARPUR
|
MP-22-002-020-001/444-C
(Dedla)
|
1722002020NRG24120220240799576
|
13/02/2024
|
isvar
|
1722002020WL077201
|
isvar
|
00697
|
BKID0MG6001
|
663
|
663
|
Rejected
|
12/04/2024
|
|
273596081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
SARDARPUR
|
MP-22-002-020-001/446
(Dedla)
|
1722002020NRG24120220240799578
|
13/02/2024
|
bhuwan
|
1722002020WL077201
|
bhuwan
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
bhuwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
208
|
SARDARPUR
|
MP-22-002-020-001/446
(Dedla)
|
1722002020NRG24120220240799579
|
13/02/2024
|
Gitabai
|
1722002020WL077201
|
Gitabai
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
Gitabai
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SARDARPUR
|
MP-22-002-020-001/629
(Dedla)
|
1722002020NRG24120220240799582
|
13/02/2024
|
lakshman
|
1722002020WL077201
|
lakshman
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SARDARPUR
|
MP-22-002-020-001/629
(Dedla)
|
1722002020NRG24120220240799583
|
13/02/2024
|
lakshman
|
1722002020WL077201
|
lakshman
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
lakshman
|
IDFC BANK LIMITED(608117)
|
|
211
|
SARDARPUR
|
MP-22-002-020-001/630
(Dedla)
|
1722002020NRG24120220240799584
|
13/02/2024
|
jangalsingh
|
1722002020WL077201
|
jangalsingh
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
jangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SARDARPUR
|
MP-22-002-020-001/630
(Dedla)
|
1722002020NRG24120220240799585
|
13/02/2024
|
sangitabai
|
1722002020WL077201
|
sangitabai
|
00697
|
BKID0MG6001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596081
|
|
sangitabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
213
|
SARDARPUR
|
MP-22-002-020-001/418-C
(Dedla)
|
1722002020NRG24120220240799592
|
13/02/2024
|
REKHA BAI
|
1722002020WL077202
|
REKHA BAI
|
00697
|
BKID0MG6008
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
273596081
|
|
REKHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
214
|
SARDARPUR
|
MP-22-002-025-001/30-A
(Hanumantya kag)
|
1722002025NRG24130220240800420
|
13/02/2024
|
KALI BAI
|
1722002025WL077268
|
KALI BAI
|
00697
|
BKID0MG6020
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
KALIBAI
|
IDFC BANK LIMITED(608117)
|
|
215
|
SARDARPUR
|
MP-22-002-025-001/79-C
(Hanumantya kag)
|
1722002025NRG24130220240800426
|
13/02/2024
|
mohan
|
1722002025WL077268
|
mohan
|
00697
|
BKID0MG6020
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SARDARPUR
|
MP-22-002-025-001/84-A
(Hanumantya kag)
|
1722002025NRG24130220240800431
|
13/02/2024
|
NATHU DALLA OSARI
|
1722002025WL077268
|
NATHU DALLA OSARI
|
00697
|
BKID0MG6020
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
NATHUDALLAOSARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SARDARPUR
|
MP-22-002-025-001/86-A
(Hanumantya kag)
|
1722002025NRG24130220240800435
|
13/02/2024
|
RANJT OSARI
|
1722002025WL077268
|
RANJT OSARI
|
00697
|
BKID0MG6020
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
RANJTOSARI
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SARDARPUR
|
MP-22-002-025-002/236-B
(Hanumantya kag)
|
1722002025NRG24130220240800416
|
13/02/2024
|
NARSINGH
|
1722002025WL077267
|
NARSINGH
|
00697
|
BKID0MG6020
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
NARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
219
|
SARDARPUR
|
MP-22-002-013-002/786
(Labriya)
|
1722002013NRG24130220240800800
|
13/02/2024
|
Dileep
|
1722002013WL077290
|
Dileep
|
00697
|
BKID0MG6021
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
273596081
|
|
Dileep
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
220
|
SARDARPUR
|
MP-22-002-034-001/323-B
(Mahapura)
|
1722002034NRG24130220240800485
|
13/02/2024
|
MUKESH SOLANKI
|
1722002034WL077270
|
MUKESH SOLANKI
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
MUKESHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
221
|
SARDARPUR
|
MP-22-002-059-001/411
(Fulgavdi)
|
1722002059NRG24120220240800069
|
13/02/2024
|
Rup Singh
|
1722002059WL077220
|
Rup Singh
|
00697
|
BKID0MG6045
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273596081
|
|
RupSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SARDARPUR
|
MP-22-002-059-001/58
(Fulgavdi)
|
1722002059NRG24090220240789361
|
13/02/2024
|
PREMSINGH
|
1722002059WL076665
|
PREMSINGH
|
00697
|
BKID0MG6045
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273596081
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SARDARPUR
|
MP-22-002-059-001/58
(Fulgavdi)
|
1722002059NRG24090220240789362
|
13/02/2024
|
SANGITA BAI
|
1722002059WL076665
|
SANGITA BAI
|
00697
|
BKID0MG6045
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273596081
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SARDARPUR
|
MP-22-002-060-002/127
(Undeli)
|
1722002060NRG24130220240801155
|
13/02/2024
|
joyti
|
1722002060WL077318
|
joyti
|
00697
|
BKID0MG6045
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
joyti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SARDARPUR
|
MP-22-002-060-002/127
(Undeli)
|
1722002060NRG24130220240801154
|
13/02/2024
|
rajesh
|
1722002060WL077318
|
rajesh
|
00697
|
BKID0MG6045
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
226
|
SARDARPUR
|
MP-22-002-060-002/128
(Undeli)
|
1722002060NRG24130220240801156
|
13/02/2024
|
murli
|
1722002060WL077318
|
murli
|
00697
|
BKID0MG6045
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
murli
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
227
|
SARDARPUR
|
MP-22-002-060-002/128
(Undeli)
|
1722002060NRG24130220240801157
|
13/02/2024
|
sima
|
1722002060WL077318
|
sima
|
00697
|
BKID0MG6045
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
sima
|
IDFC BANK LIMITED(608117)
|
|
228
|
SARDARPUR
|
MP-22-002-060-002/15
(Undeli)
|
1722002060NRG24130220240801159
|
13/02/2024
|
Ramknya
|
1722002060WL077318
|
Ramknya
|
00697
|
BKID0MG6045
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
Ramknya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SARDARPUR
|
MP-22-002-060-002/53
(Undeli)
|
1722002060NRG24130220240801167
|
13/02/2024
|
kamla
|
1722002060WL077318
|
kamla
|
00697
|
BKID0MG6045
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596081
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SARDARPUR
|
MP-22-002-071-001/110-D
(Minda)
|
1722002071NRG24120220240798634
|
13/02/2024
|
Rajpal meda
|
1722002071WL077172
|
Rajpal meda
|
00697
|
BKID0MG6045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
Rajpalmeda
|
BANK OF INDIA(508505)
|
|
231
|
SARDARPUR
|
MP-22-002-071-001/307
(Minda)
|
1722002071NRG24120220240798640
|
13/02/2024
|
pavanbai
|
1722002071WL077172
|
pavanbai
|
00697
|
BKID0MG6045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
pavanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SARDARPUR
|
MP-22-002-071-001/54
(Minda)
|
1722002071NRG24120220240798644
|
13/02/2024
|
madhubai
|
1722002071WL077172
|
madhubai
|
00697
|
BKID0MG6045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
madhubai
|
INDUSIND BANK(607189)
|
|
233
|
SARDARPUR
|
MP-22-002-075-001/382-A
(Bhopawar)
|
1722002075NRG24120220240799048
|
13/02/2024
|
Madan radhakishn
|
1722002075WL077190
|
Madan radhakishn
|
00697
|
BKID0MG6045
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Madanradhakishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SARDARPUR
|
MP-22-002-075-001/382-A
(Bhopawar)
|
1722002075NRG24120220240799049
|
13/02/2024
|
Madan radhakishn
|
1722002075WL077190
|
Madan radhakishn
|
00697
|
BKID0MG6045
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
Madanradhakishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SARDARPUR
|
MP-22-002-075-001/411
(Bhopawar)
|
1722002075NRG24120220240799055
|
13/02/2024
|
Vasudev Dattatrei trivedi
|
1722002075WL077190
|
Vasudev Dattatrei trivedi
|
00697
|
BKID0MG6045
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
VasudevDattatreitrivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SARDARPUR
|
MP-22-002-075-001/411
(Bhopawar)
|
1722002075NRG24120220240799056
|
13/02/2024
|
Vasudev Dattatrei trivedi
|
1722002075WL077190
|
Vasudev Dattatrei trivedi
|
00697
|
BKID0MG6045
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596081
|
|
VasudevDattatreitrivedi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
237
|
SARDARPUR
|
MP-22-002-071-001/946
(Minda)
|
1722002071NRG24120220240798650
|
13/02/2024
|
girdhari
|
1722002071WL077172
|
girdhari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
238
|
SARDARPUR
|
MP-22-002-025-002/130-A
(Hanumantya kag)
|
1722002025NRG24130220240800412
|
13/02/2024
|
DIPESH NINAMA
|
1722002025WL077267
|
DIPESH NINAMA
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596081
|
|
DIPESHNINAMA
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SARDARPUR
|
MP-22-002-071-001/110-C
(Minda)
|
1722002071NRG24120220240798632
|
13/02/2024
|
Badal meda
|
1722002071WL077172
|
Badal meda
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
Badalmeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SARDARPUR
|
MP-22-002-071-001/110-C
(Minda)
|
1722002071NRG24120220240798633
|
13/02/2024
|
Chanda
|
1722002071WL077172
|
Chanda
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SARDARPUR
|
MP-22-002-071-001/168-C
(Minda)
|
1722002071NRG24120220240798636
|
13/02/2024
|
Roshani
|
1722002071WL077172
|
Roshani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
242
|
SARDARPUR
|
MP-22-002-071-001/26-B
(Minda)
|
1722002071NRG24120220240798638
|
13/02/2024
|
Ghanshyam
|
1722002071WL077172
|
Ghanshyam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
273596081
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
SARDARPUR
|
MP-22-002-071-001/487-A
(Minda)
|
1722002071NRG24120220240798643
|
13/02/2024
|
Vivek
|
1722002071WL077172
|
Vivek
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596081
|
|
Vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249951
|
249951
|
|
|
|
|
|
|
|