|
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-22-002-050-002/22
(Machhaliya)
|
1722002050NRG24200120240737976
|
21/01/2024
|
pangli
|
1722002050WL073237
|
pangli
|
00045
|
BARB0RAJDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
pangli
|
BANK OF BARODA(606985)
|
|
2
|
SARDARPUR
|
MP-22-002-050-002/34
(Machhaliya)
|
1722002050NRG24200120240737990
|
21/01/2024
|
Sakriya hatila
|
1722002050WL073237
|
Sakriya hatila
|
00045
|
BARB0RAJDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Sakriyahatila
|
BANK OF BARODA(606985)
|
|
3
|
SARDARPUR
|
MP-22-002-050-002/5
(Machhaliya)
|
1722002050NRG24200120240738043
|
21/01/2024
|
ansingh
|
1722002050WL073238
|
ansingh
|
00045
|
BARB0RAJDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
ansingh
|
BANK OF INDIA(508505)
|
|
4
|
SARDARPUR
|
MP-22-002-081-004/40-B
(Bherupada)
|
1722002081NRG24210120240739467
|
21/01/2024
|
Dinesh Ramesh
|
1722002081WL073302
|
Dinesh Ramesh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
DineshRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARDARPUR
|
MP-22-002-081-004/40-B
(Bherupada)
|
1722002081NRG24210120240739468
|
21/01/2024
|
Sharada BaiDinesh
|
1722002081WL073302
|
Sharada BaiDinesh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
SharadaBaiDinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SARDARPUR
|
MP-22-002-081-003/90
(Bherupada)
|
1722002081NRG24210120240739429
|
21/01/2024
|
Bhavsingh
|
1722002081WL073302
|
Bhavsingh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Bhavsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SARDARPUR
|
MP-22-002-046-002/9-A
(Pipalyabhan)
|
1722002050NRG24200120240738016
|
21/01/2024
|
kanu thava
|
1722002050WL073238
|
kanu thava
|
00048
|
BKID0009813
|
663
|
663
|
Processed
|
28/03/2024
|
|
039261967
|
|
kanuthava
|
BANK OF BARODA(606985)
|
|
8
|
SARDARPUR
|
MP-22-002-080-003/65
(Tirla)
|
1722002080NRG24200120240737670
|
21/01/2024
|
MAGAN
|
1722002080WL073220
|
MAGAN
|
00048
|
BKID0009813
|
221
|
221
|
Processed
|
28/03/2024
|
|
039261967
|
|
MAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARDARPUR
|
MP-22-002-080-004/1
(Tirla)
|
1722002080NRG24200120240737671
|
21/01/2024
|
GAMIR
|
1722002080WL073220
|
GAMIR
|
00048
|
BKID0009813
|
221
|
221
|
Processed
|
28/03/2024
|
|
039261967
|
|
GAMIR
|
BANK OF INDIA(508505)
|
|
10
|
SARDARPUR
|
MP-22-002-081-003/46
(Bherupada)
|
1722002081NRG24210120240739403
|
21/01/2024
|
SHAMBHU
|
1722002081WL073302
|
SHAMBHU
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
SHAMBHU
|
BANK OF INDIA(508505)
|
|
11
|
SARDARPUR
|
MP-22-002-081-003/60
(Bherupada)
|
1722002081NRG24210120240739412
|
21/01/2024
|
navlsingh
|
1722002081WL073302
|
navlsingh
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
navlsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARDARPUR
|
MP-22-002-081-003/60
(Bherupada)
|
1722002081NRG24210120240739413
|
21/01/2024
|
savitabai
|
1722002081WL073302
|
savitabai
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
savitabai
|
BANK OF BARODA(606985)
|
|
13
|
SARDARPUR
|
MP-22-002-081-004/20
(Bherupada)
|
1722002081NRG24210120240739445
|
21/01/2024
|
kidibai
|
1722002081WL073302
|
kidibai
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
kidibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARDARPUR
|
MP-22-002-081-004/3
(Bherupada)
|
1722002081NRG24210120240739460
|
21/01/2024
|
pari
|
1722002081WL073302
|
pari
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
pari
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SARDARPUR
|
MP-22-002-081-004/36
(Bherupada)
|
1722002081NRG24210120240739463
|
21/01/2024
|
dansingh
|
1722002081WL073302
|
dansingh
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
dansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
16
|
SARDARPUR
|
MP-22-002-027-001/230-A
(Bhangarh)
|
1722002027NRG24200120240737497
|
21/01/2024
|
Gangaram
|
1722002027WL073203
|
Gangaram
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARDARPUR
|
MP-22-002-027-001/420
(Bhangarh)
|
1722002027NRG24200120240737499
|
21/01/2024
|
Mohan
|
1722002027WL073203
|
Mohan
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
18
|
SARDARPUR
|
MP-22-002-027-001/420
(Bhangarh)
|
1722002027NRG24200120240737498
|
21/01/2024
|
PUNJIBAI
|
1722002027WL073203
|
PUNJIBAI
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
PUNJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARDARPUR
|
MP-22-002-027-001/525-C
(Bhangarh)
|
1722002027NRG24200120240737502
|
21/01/2024
|
MUNNALAL
|
1722002027WL073203
|
MUNNALAL
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
MUNNALAL
|
BANK OF INDIA(508505)
|
|
20
|
SARDARPUR
|
MP-22-002-027-001/525-C
(Bhangarh)
|
1722002027NRG24200120240737503
|
21/01/2024
|
PUNIBAI
|
1722002027WL073203
|
PUNIBAI
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
PUNIBAI
|
BANK OF INDIA(508505)
|
|
21
|
SARDARPUR
|
MP-22-002-027-001/545
(Bhangarh)
|
1722002027NRG24200120240737458
|
21/01/2024
|
FULABAI
|
1722002027WL073201
|
FULABAI
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
FULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARDARPUR
|
MP-22-002-027-001/606
(Bhangarh)
|
1722002027NRG24200120240737460
|
21/01/2024
|
MOHAN
|
1722002027WL073201
|
MOHAN
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDARPUR
|
MP-22-002-027-001/606
(Bhangarh)
|
1722002027NRG24200120240737461
|
21/01/2024
|
SANGEETBAI
|
1722002027WL073201
|
SANGEETBAI
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
SANGEETBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARDARPUR
|
MP-22-002-027-001/622
(Bhangarh)
|
1722002027NRG24200120240737462
|
21/01/2024
|
bherulal
|
1722002027WL073201
|
bherulal
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
25
|
SARDARPUR
|
MP-22-002-044-001/12
(Machhaliya)
|
1722002050NRG24200120240738010
|
21/01/2024
|
Gula
|
1722002050WL073238
|
Gula
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Gula
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
SARDARPUR
|
MP-22-002-044-001/19
(Machhaliya)
|
1722002050NRG24200120240738011
|
21/01/2024
|
mansur
|
1722002050WL073238
|
mansur
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
mansur
|
BANK OF INDIA(508505)
|
|
27
|
SARDARPUR
|
MP-22-002-044-001/21
(Machhaliya)
|
1722002050NRG24200120240738012
|
21/01/2024
|
KACHU PANDA
|
1722002050WL073238
|
KACHU PANDA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
KACHUPANDA
|
BANK OF INDIA(508505)
|
|
28
|
SARDARPUR
|
MP-22-002-044-001/6
(Machhaliya)
|
1722002050NRG24200120240737972
|
21/01/2024
|
KALIYA
|
1722002050WL073237
|
KALIYA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
KALIYA
|
BANK OF INDIA(508505)
|
|
29
|
SARDARPUR
|
MP-22-002-044-001/6
(Machhaliya)
|
1722002050NRG24200120240738013
|
21/01/2024
|
laliya
|
1722002050WL073238
|
laliya
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
laliya
|
BANK OF INDIA(508505)
|
|
30
|
SARDARPUR
|
MP-22-002-046-002/84-A
(Pipalyabhan)
|
1722002050NRG24200120240738014
|
21/01/2024
|
KALU
|
1722002050WL073238
|
KALU
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
28/03/2024
|
|
039261967
|
|
KALU
|
BANK OF INDIA(508505)
|
|
31
|
SARDARPUR
|
MP-22-002-050-001/100
(Machhaliya)
|
1722002050NRG24200120240738017
|
21/01/2024
|
kALU
|
1722002050WL073238
|
kALU
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
28/03/2024
|
|
039261967
|
|
kALU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARDARPUR
|
MP-22-002-050-001/102
(Machhaliya)
|
1722002050NRG24200120240738018
|
21/01/2024
|
Kalmsingh
|
1722002050WL073238
|
Kalmsingh
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
28/03/2024
|
|
039261967
|
|
Kalmsingh
|
BANK OF INDIA(508505)
|
|
33
|
SARDARPUR
|
MP-22-002-050-001/104
(Machhaliya)
|
1722002050NRG24200120240738019
|
21/01/2024
|
balibai
|
1722002050WL073238
|
balibai
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
28/03/2024
|
|
039261967
|
|
balibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARDARPUR
|
MP-22-002-050-001/108
(Machhaliya)
|
1722002050NRG24200120240738020
|
21/01/2024
|
MANSINGH
|
1722002050WL073238
|
MANSINGH
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
28/03/2024
|
|
039261967
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARDARPUR
|
MP-22-002-050-001/108
(Machhaliya)
|
1722002050NRG24200120240738021
|
21/01/2024
|
Vana
|
1722002050WL073238
|
Vana
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
28/03/2024
|
|
039261967
|
|
Vana
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDARPUR
|
MP-22-002-050-001/108-B
(Machhaliya)
|
1722002050NRG24200120240738022
|
21/01/2024
|
Geeta rakesh
|
1722002050WL073238
|
Geeta rakesh
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
28/03/2024
|
|
039261967
|
|
Geetarakesh
|
BANK OF INDIA(508505)
|
|
37
|
SARDARPUR
|
MP-22-002-050-001/109
(Machhaliya)
|
1722002050NRG24200120240738023
|
21/01/2024
|
Babu
|
1722002050WL073238
|
Babu
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Babu
|
BANK OF INDIA(508505)
|
|
38
|
SARDARPUR
|
MP-22-002-050-001/110-A
(Machhaliya)
|
1722002050NRG24200120240738025
|
21/01/2024
|
ramesh nansingh
|
1722002050WL073238
|
ramesh nansingh
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
rameshnansingh
|
BANK OF INDIA(508505)
|
|
39
|
SARDARPUR
|
MP-22-002-050-001/110-A
(Machhaliya)
|
1722002050NRG24200120240738026
|
21/01/2024
|
sardabai ramesh
|
1722002050WL073238
|
sardabai ramesh
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
sardabairamesh
|
BANK OF INDIA(508505)
|
|
40
|
SARDARPUR
|
MP-22-002-050-002/12
(Machhaliya)
|
1722002050NRG24200120240738027
|
21/01/2024
|
BUSHIBAI
|
1722002050WL073238
|
BUSHIBAI
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
BUSHIBAI
|
BANK OF INDIA(508505)
|
|
41
|
SARDARPUR
|
MP-22-002-050-002/14
(Machhaliya)
|
1722002050NRG24200120240738030
|
21/01/2024
|
Aadibai
|
1722002050WL073238
|
Aadibai
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Aadibai
|
BANK OF INDIA(508505)
|
|
42
|
SARDARPUR
|
MP-22-002-050-002/14
(Machhaliya)
|
1722002050NRG24200120240738029
|
21/01/2024
|
bhuri
|
1722002050WL073238
|
bhuri
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARDARPUR
|
MP-22-002-050-002/14-A
(Machhaliya)
|
1722002050NRG24200120240738031
|
21/01/2024
|
Sannubai
|
1722002050WL073238
|
Sannubai
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Sannubai
|
BANK OF INDIA(508505)
|
|
44
|
SARDARPUR
|
MP-22-002-050-002/14-B
(Machhaliya)
|
1722002050NRG24200120240738033
|
21/01/2024
|
Sundribai
|
1722002050WL073238
|
Sundribai
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Sundribai
|
BANK OF INDIA(508505)
|
|
45
|
SARDARPUR
|
MP-22-002-050-002/14-B
(Machhaliya)
|
1722002050NRG24200120240738032
|
21/01/2024
|
Virmsingh
|
1722002050WL073238
|
Virmsingh
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Virmsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SARDARPUR
|
MP-22-002-050-002/14-C
(Machhaliya)
|
1722002050NRG24200120240738034
|
21/01/2024
|
Maknibai
|
1722002050WL073238
|
Maknibai
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Maknibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARDARPUR
|
MP-22-002-050-002/14-D
(Machhaliya)
|
1722002050NRG24200120240738036
|
21/01/2024
|
Kntabai
|
1722002050WL073238
|
Kntabai
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Kntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARDARPUR
|
MP-22-002-050-002/14-D
(Machhaliya)
|
1722002050NRG24200120240738035
|
21/01/2024
|
TANU
|
1722002050WL073238
|
TANU
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
TANU
|
BANK OF INDIA(508505)
|
|
49
|
SARDARPUR
|
MP-22-002-050-002/15
(Machhaliya)
|
1722002050NRG24200120240738038
|
21/01/2024
|
Dittubai
|
1722002050WL073238
|
Dittubai
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Dittubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SARDARPUR
|
MP-22-002-050-002/15
(Machhaliya)
|
1722002050NRG24200120240738037
|
21/01/2024
|
Nakka
|
1722002050WL073238
|
Nakka
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Nakka
|
BANK OF INDIA(508505)
|
|
51
|
SARDARPUR
|
MP-22-002-050-002/16
(Machhaliya)
|
1722002050NRG24200120240738039
|
21/01/2024
|
Ditiya
|
1722002050WL073238
|
Ditiya
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Ditiya
|
BANK OF INDIA(508505)
|
|
52
|
SARDARPUR
|
MP-22-002-050-002/16
(Machhaliya)
|
1722002050NRG24200120240737973
|
21/01/2024
|
kasu
|
1722002050WL073237
|
kasu
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
kasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARDARPUR
|
MP-22-002-050-002/17
(Machhaliya)
|
1722002050NRG24200120240737974
|
21/01/2024
|
kalsingh
|
1722002050WL073237
|
kalsingh
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
kalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARDARPUR
|
MP-22-002-050-002/22
(Machhaliya)
|
1722002050NRG24200120240737975
|
21/01/2024
|
Naru hatila
|
1722002050WL073237
|
Naru hatila
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Naruhatila
|
BANK OF INDIA(508505)
|
|
55
|
SARDARPUR
|
MP-22-002-050-002/23
(Machhaliya)
|
1722002050NRG24200120240737977
|
21/01/2024
|
METHU
|
1722002050WL073237
|
METHU
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
METHU
|
BANK OF INDIA(508505)
|
|
56
|
SARDARPUR
|
MP-22-002-050-002/23-A
(Machhaliya)
|
1722002050NRG24200120240737979
|
21/01/2024
|
ramila
|
1722002050WL073237
|
ramila
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
ramila
|
BANK OF INDIA(508505)
|
|
57
|
SARDARPUR
|
MP-22-002-050-002/24
(Machhaliya)
|
1722002050NRG24200120240737980
|
21/01/2024
|
nansingh
|
1722002050WL073237
|
nansingh
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
nansingh
|
BANK OF INDIA(508505)
|
|
58
|
SARDARPUR
|
MP-22-002-050-002/24
(Machhaliya)
|
1722002050NRG24200120240737981
|
21/01/2024
|
Ramee
|
1722002050WL073237
|
Ramee
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Ramee
|
BANK OF BARODA(606985)
|
|
59
|
SARDARPUR
|
MP-22-002-050-002/25
(Machhaliya)
|
1722002050NRG24200120240737982
|
21/01/2024
|
Mansingh
|
1722002050WL073237
|
Mansingh
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
60
|
SARDARPUR
|
MP-22-002-050-002/26
(Machhaliya)
|
1722002050NRG24200120240737983
|
21/01/2024
|
Ramesh mansingh
|
1722002050WL073237
|
Ramesh mansingh
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Rameshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SARDARPUR
|
MP-22-002-050-002/27
(Machhaliya)
|
1722002050NRG24200120240737984
|
21/01/2024
|
ANSINGH
|
1722002050WL073237
|
ANSINGH
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
ANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SARDARPUR
|
MP-22-002-050-002/29
(Machhaliya)
|
1722002050NRG24200120240737987
|
21/01/2024
|
mahavir
|
1722002050WL073237
|
mahavir
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
mahavir
|
BANK OF INDIA(508505)
|
|
63
|
SARDARPUR
|
MP-22-002-050-002/29
(Machhaliya)
|
1722002050NRG24200120240737986
|
21/01/2024
|
Syama hatila
|
1722002050WL073237
|
Syama hatila
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Syamahatila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARDARPUR
|
MP-22-002-050-002/30-A
(Machhaliya)
|
1722002050NRG24200120240737988
|
21/01/2024
|
Bhavrsingh Thavriya
|
1722002050WL073237
|
Bhavrsingh Thavriya
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
BhavrsinghThavriya
|
UNION BANK OF INDIA(508500)
|
|
65
|
SARDARPUR
|
MP-22-002-050-002/37
(Machhaliya)
|
1722002050NRG24200120240738040
|
21/01/2024
|
Tola
|
1722002050WL073238
|
Tola
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Tola
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SARDARPUR
|
MP-22-002-050-002/37
(Machhaliya)
|
1722002050NRG24200120240737993
|
21/01/2024
|
Tolabai
|
1722002050WL073237
|
Tolabai
|
00048
|
BKID0009819
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
SARDARPUR
|
MP-22-002-050-002/37-A
(Machhaliya)
|
1722002050NRG24200120240738041
|
21/01/2024
|
Kalu
|
1722002050WL073238
|
Kalu
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
68
|
SARDARPUR
|
MP-22-002-050-002/37-A
(Machhaliya)
|
1722002050NRG24200120240737994
|
21/01/2024
|
PANNI BAI KALU
|
1722002050WL073237
|
PANNI BAI KALU
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
PANNIBAIKALU
|
IDFC BANK LIMITED(608117)
|
|
69
|
SARDARPUR
|
MP-22-002-050-002/39
(Machhaliya)
|
1722002050NRG24200120240737996
|
21/01/2024
|
Nansingh
|
1722002050WL073237
|
Nansingh
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Nansingh
|
BANK OF INDIA(508505)
|
|
70
|
SARDARPUR
|
MP-22-002-050-002/40
(Machhaliya)
|
1722002050NRG24200120240738042
|
21/01/2024
|
remsingh
|
1722002050WL073238
|
remsingh
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
remsingh
|
BANK OF INDIA(508505)
|
|
71
|
SARDARPUR
|
MP-22-002-050-002/55
(Machhaliya)
|
1722002050NRG24200120240738044
|
21/01/2024
|
DHAVREE BAI
|
1722002050WL073238
|
DHAVREE BAI
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
DHAVREEBAI
|
BANK OF INDIA(508505)
|
|
72
|
SARDARPUR
|
MP-22-002-050-002/55
(Machhaliya)
|
1722002050NRG24200120240737997
|
21/01/2024
|
Thaveri Bai Munna
|
1722002050WL073237
|
Thaveri Bai Munna
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
ThaveriBaiMunna
|
BANK OF INDIA(508505)
|
|
73
|
SARDARPUR
|
MP-22-002-050-002/7
(Machhaliya)
|
1722002050NRG24200120240738045
|
21/01/2024
|
kalu
|
1722002050WL073238
|
kalu
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
kalu
|
BANK OF INDIA(508505)
|
|
74
|
SARDARPUR
|
MP-22-002-050-004/12-A
(Machhaliya)
|
1722002050NRG24200120240738047
|
21/01/2024
|
BhaMrsingh
|
1722002050WL073238
|
BhaMrsingh
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
BhaMrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SARDARPUR
|
MP-22-002-050-004/12-A
(Machhaliya)
|
1722002050NRG24200120240738048
|
21/01/2024
|
Bijlibai
|
1722002050WL073238
|
Bijlibai
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Bijlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARDARPUR
|
MP-22-002-050-004/13-C
(Machhaliya)
|
1722002050NRG24200120240737999
|
21/01/2024
|
pana
|
1722002050WL073237
|
pana
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
pana
|
BANK OF INDIA(508505)
|
|
77
|
SARDARPUR
|
MP-22-002-050-004/13-C
(Machhaliya)
|
1722002050NRG24200120240738050
|
21/01/2024
|
suniya
|
1722002050WL073238
|
suniya
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
suniya
|
BANK OF INDIA(508505)
|
|
78
|
SARDARPUR
|
MP-22-002-050-004/26-A
(Machhaliya)
|
1722002050NRG24200120240738002
|
21/01/2024
|
NARVESINGH
|
1722002050WL073237
|
NARVESINGH
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
NARVESINGH
|
BANK OF INDIA(508505)
|
|
79
|
SARDARPUR
|
MP-22-002-050-004/35-A
(Machhaliya)
|
1722002050NRG24200120240738056
|
21/01/2024
|
PUNAMSINGH PANDA
|
1722002050WL073238
|
PUNAMSINGH PANDA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
PUNAMSINGHPANDA
|
BANK OF INDIA(508505)
|
|
80
|
SARDARPUR
|
MP-22-002-050-004/43
(Machhaliya)
|
1722002050NRG24200120240738057
|
21/01/2024
|
RASSU PANDA
|
1722002050WL073238
|
RASSU PANDA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
RASSUPANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SARDARPUR
|
MP-22-002-050-004/43-B
(Machhaliya)
|
1722002050NRG24200120240738006
|
21/01/2024
|
KAMITA PANDA
|
1722002050WL073237
|
KAMITA PANDA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
KAMITAPANDA
|
BANK OF INDIA(508505)
|
|
82
|
SARDARPUR
|
MP-22-002-050-004/43-B
(Machhaliya)
|
1722002050NRG24200120240738005
|
21/01/2024
|
SURAJ PANDA
|
1722002050WL073237
|
SURAJ PANDA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
SURAJPANDA
|
BANK OF BARODA(606985)
|
|
83
|
SARDARPUR
|
MP-22-002-050-004/43-C
(Machhaliya)
|
1722002050NRG24200120240738059
|
21/01/2024
|
KALAM PANDA
|
1722002050WL073238
|
KALAM PANDA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
KALAMPANDA
|
BANK OF BARODA(606985)
|
|
84
|
SARDARPUR
|
MP-22-002-050-004/43-C
(Machhaliya)
|
1722002050NRG24200120240738060
|
21/01/2024
|
LEELA BAI PANDA
|
1722002050WL073238
|
LEELA BAI PANDA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
LEELABAIPANDA
|
BANK OF INDIA(508505)
|
|
85
|
SARDARPUR
|
MP-22-002-050-004/9-B
(Machhaliya)
|
1722002050NRG24200120240738008
|
21/01/2024
|
Dhnsingh
|
1722002050WL073237
|
Dhnsingh
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Dhnsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SARDARPUR
|
MP-22-002-050-004/9-B
(Machhaliya)
|
1722002050NRG24200120240738062
|
21/01/2024
|
kantabai
|
1722002050WL073238
|
kantabai
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
87
|
SARDARPUR
|
MP-22-002-081-003/87-C
(Bherupada)
|
1722002081NRG24210120240739427
|
21/01/2024
|
chagan
|
1722002081WL073302
|
chagan
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARDARPUR
|
MP-22-002-081-004/13-B
(Bherupada)
|
1722002081NRG24210120240739435
|
21/01/2024
|
Jogdiya
|
1722002081WL073302
|
Jogdiya
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Jogdiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
SARDARPUR
|
MP-22-002-050-004/36-A
(Machhaliya)
|
1722002050NRG24200120240738004
|
21/01/2024
|
JITENDRA PANDA
|
1722002050WL073237
|
JITENDRA PANDA
|
00152
|
HDFC0002138
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
JITENDRAPANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
90
|
SARDARPUR
|
MP-22-002-027-001/180
(Bhangarh)
|
1722002027NRG24200120240737496
|
21/01/2024
|
SHANTILAL
|
1722002027WL073203
|
SHANTILAL
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDARPUR
|
MP-22-002-044-001/11
(Machhaliya)
|
1722002050NRG24200120240737969
|
21/01/2024
|
BHUNDRA
|
1722002050WL073237
|
BHUNDRA
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
BHUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SARDARPUR
|
MP-22-002-044-001/11
(Machhaliya)
|
1722002050NRG24200120240738009
|
21/01/2024
|
Gorki panda
|
1722002050WL073238
|
Gorki panda
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Gorkipanda
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDARPUR
|
MP-22-002-050-002/12-B
(Machhaliya)
|
1722002050NRG24200120240738028
|
21/01/2024
|
Mukesh Vrsingh
|
1722002050WL073238
|
Mukesh Vrsingh
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
MukeshVrsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARDARPUR
|
MP-22-002-050-004/29
(Machhaliya)
|
1722002050NRG24200120240738055
|
21/01/2024
|
MUKESH PANDA
|
1722002050WL073238
|
MUKESH PANDA
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
MUKESHPANDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARDARPUR
|
MP-22-002-050-004/43-A
(Machhaliya)
|
1722002050NRG24200120240738058
|
21/01/2024
|
SANU BAI PANDA
|
1722002050WL073238
|
SANU BAI PANDA
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
SANUBAIPANDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARDARPUR
|
MP-22-002-050-004/9-C
(Machhaliya)
|
1722002050NRG24200120240738063
|
21/01/2024
|
Sangeeta vasuniya
|
1722002050WL073238
|
Sangeeta vasuniya
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Sangeetavasuniya
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDARPUR
|
MP-22-002-080-004/3
(Tirla)
|
1722002080NRG24200120240737672
|
21/01/2024
|
Devsur
|
1722002080WL073220
|
Devsur
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
28/03/2024
|
|
039261967
|
|
Devsur
|
BANK OF INDIA(508505)
|
|
98
|
SARDARPUR
|
MP-22-002-080-004/4
(Tirla)
|
1722002080NRG24200120240737673
|
21/01/2024
|
MANNA
|
1722002080WL073220
|
MANNA
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
28/03/2024
|
|
039261967
|
|
MANNA
|
BANK OF BARODA(606985)
|
|
99
|
SARDARPUR
|
MP-22-002-081-003/59
(Bherupada)
|
1722002081NRG24210120240739409
|
21/01/2024
|
geetabai
|
1722002081WL073302
|
geetabai
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SARDARPUR
|
MP-22-002-081-004/19
(Bherupada)
|
1722002081NRG24210120240739443
|
21/01/2024
|
antubai
|
1722002081WL073302
|
antubai
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
antubai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARDARPUR
|
MP-22-002-081-004/19
(Bherupada)
|
1722002081NRG24210120240739442
|
21/01/2024
|
jaglsingh
|
1722002081WL073302
|
jaglsingh
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
jaglsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
102
|
SARDARPUR
|
MP-22-002-050-004/20-A
(Machhaliya)
|
1722002050NRG24200120240738053
|
21/01/2024
|
SANKAR PANDA
|
1722002050WL073238
|
SANKAR PANDA
|
00553
|
INDB0000961
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
SANKARPANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
103
|
SARDARPUR
|
MP-22-002-050-004/18-D
(Machhaliya)
|
1722002050NRG24200120240738051
|
21/01/2024
|
RAMESH PANDA
|
1722002050WL073238
|
RAMESH PANDA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
RAMESHPANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SARDARPUR
|
MP-22-002-050-004/18-D
(Machhaliya)
|
1722002050NRG24200120240738052
|
21/01/2024
|
RISHU PANDA
|
1722002050WL073238
|
RISHU PANDA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
RISHUPANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SARDARPUR
|
MP-22-002-050-004/19-D
(Machhaliya)
|
1722002050NRG24200120240738001
|
21/01/2024
|
PANGLEE Panda
|
1722002050WL073237
|
PANGLEE Panda
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
PANGLEEPanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SARDARPUR
|
MP-22-002-050-004/19-D
(Machhaliya)
|
1722002050NRG24200120240738000
|
21/01/2024
|
REMU PANDA
|
1722002050WL073237
|
REMU PANDA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
REMUPANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SARDARPUR
|
MP-22-002-050-004/20-A
(Machhaliya)
|
1722002050NRG24200120240738054
|
21/01/2024
|
RAMILA SANKAR
|
1722002050WL073238
|
RAMILA SANKAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
RAMILASANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
108
|
SARDARPUR
|
MP-22-002-013-002/474-A
(Labriya)
|
1722002013NRG24200120240737377
|
21/01/2024
|
sunil
|
1722002013WL073197
|
sunil
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039261967
|
|
sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
109
|
SARDARPUR
|
MP-22-002-020-001/429-C
(Dedla)
|
1722002000NRG24200120240737959
|
21/01/2024
|
Radheshyam Bhabhar
|
1722002WL073233
|
Radheshyam Bhabhar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039261967
|
|
RadheshyamBhabhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SARDARPUR
|
MP-22-002-027-001/461-D
(Bhangarh)
|
1722002027NRG24200120240737500
|
21/01/2024
|
Sunita
|
1722002027WL073203
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SARDARPUR
|
MP-22-002-027-001/525
(Bhangarh)
|
1722002027NRG24200120240737501
|
21/01/2024
|
Santosh
|
1722002027WL073203
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SARDARPUR
|
MP-22-002-050-001/110
(Machhaliya)
|
1722002050NRG24200120240738024
|
21/01/2024
|
nansingh
|
1722002050WL073238
|
nansingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
nansingh
|
BANK OF INDIA(508505)
|
|
113
|
SARDARPUR
|
MP-22-002-081-003/37
(Bherupada)
|
1722002081NRG24210120240739395
|
21/01/2024
|
dhanna
|
1722002081WL073302
|
dhanna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
dhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SARDARPUR
|
MP-22-002-081-003/42
(Bherupada)
|
1722002081NRG24210120240739398
|
21/01/2024
|
Manga bai Solenki
|
1722002081WL073302
|
Manga bai Solenki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
MangabaiSolenki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SARDARPUR
|
MP-22-002-081-003/42
(Bherupada)
|
1722002081NRG24210120240739397
|
21/01/2024
|
Naru Soleki
|
1722002081WL073302
|
Naru Soleki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
NaruSoleki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SARDARPUR
|
MP-22-002-081-003/53
(Bherupada)
|
1722002081NRG24210120240739405
|
21/01/2024
|
Khunna Vasuniya
|
1722002081WL073302
|
Khunna Vasuniya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
KhunnaVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SARDARPUR
|
MP-22-002-081-003/53-A
(Bherupada)
|
1722002081NRG24210120240739407
|
21/01/2024
|
Manjibai Amarsingh
|
1722002081WL073302
|
Manjibai Amarsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
ManjibaiAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARDARPUR
|
MP-22-002-081-004/11-A
(Bherupada)
|
1722002081NRG24210120240739434
|
21/01/2024
|
rugabai
|
1722002081WL073302
|
rugabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
rugabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SARDARPUR
|
MP-22-002-081-004/17-c
(Bherupada)
|
1722002081NRG24210120240739441
|
21/01/2024
|
Kelash Vasuniya
|
1722002081WL073302
|
Kelash Vasuniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
KelashVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
120
|
SARDARPUR
|
MP-22-002-081-003/46
(Bherupada)
|
1722002081NRG24210120240739404
|
21/01/2024
|
Akalesh shambu
|
1722002081WL073302
|
Akalesh shambu
|
00697
|
BKID0MG1016
|
663
|
663
|
Processed
|
28/03/2024
|
|
039261967
|
|
Akaleshshambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARDARPUR
|
MP-22-002-081-003/6-B
(Bherupada)
|
1722002081NRG24210120240739411
|
21/01/2024
|
Heerabai
|
1722002081WL073302
|
Heerabai
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Heerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
SARDARPUR
|
MP-22-002-081-004/17
(Bherupada)
|
1722002081NRG24210120240739439
|
21/01/2024
|
Moharsingh
|
1722002081WL073302
|
Moharsingh
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Moharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARDARPUR
|
MP-22-002-081-004/25-C
(Bherupada)
|
1722002081NRG24210120240739454
|
21/01/2024
|
Raju Damor
|
1722002081WL073302
|
Raju Damor
|
00697
|
BKID0MG1016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
RajuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SARDARPUR
|
MP-22-002-081-004/25-C
(Bherupada)
|
1722002081NRG24210120240739453
|
21/01/2024
|
Shersingh
|
1722002081WL073302
|
Shersingh
|
00697
|
BKID0MG1016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
Shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARDARPUR
|
MP-22-002-081-004/25-D
(Bherupada)
|
1722002081NRG24210120240739455
|
21/01/2024
|
Mukesh punya
|
1722002081WL073302
|
Mukesh punya
|
00697
|
BKID0MG1016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
Mukeshpunya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SARDARPUR
|
MP-22-002-081-004/25-D
(Bherupada)
|
1722002081NRG24210120240739456
|
21/01/2024
|
Radhabai Mukesh
|
1722002081WL073302
|
Radhabai Mukesh
|
00697
|
BKID0MG1016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
RadhabaiMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SARDARPUR
|
MP-22-002-081-004/6-C
(Bherupada)
|
1722002081NRG24210120240739470
|
21/01/2024
|
Amana
|
1722002081WL073302
|
Amana
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Amana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SARDARPUR
|
MP-22-002-081-004/6-C
(Bherupada)
|
1722002081NRG24210120240739469
|
21/01/2024
|
Jogdiya
|
1722002081WL073302
|
Jogdiya
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Jogdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
129
|
SARDARPUR
|
MP-22-002-027-001/545
(Bhangarh)
|
1722002027NRG24200120240737459
|
21/01/2024
|
DHARMRAJ
|
1722002027WL073201
|
DHARMRAJ
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
SARDARPUR
|
MP-22-002-013-002/56
(Labriya)
|
1722002013NRG24200120240737378
|
21/01/2024
|
mayaram
|
1722002013WL073197
|
mayaram
|
00697
|
BKID0MG6021
|
221
|
221
|
Processed
|
28/03/2024
|
|
039261967
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARDARPUR
|
MP-22-002-013-002/56
(Labriya)
|
1722002013NRG24200120240737379
|
21/01/2024
|
Vesa Bai
|
1722002013WL073197
|
Vesa Bai
|
00697
|
BKID0MG6021
|
221
|
221
|
Processed
|
28/03/2024
|
|
039261967
|
|
VesaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
132
|
SARDARPUR
|
MP-22-002-044-001/18
(Machhaliya)
|
1722002050NRG24200120240737971
|
21/01/2024
|
Bhuri panda
|
1722002050WL073237
|
Bhuri panda
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Bhuripanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SARDARPUR
|
MP-22-002-044-001/18
(Machhaliya)
|
1722002050NRG24200120240737970
|
21/01/2024
|
Jamsingh
|
1722002050WL073237
|
Jamsingh
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SARDARPUR
|
MP-22-002-050-002/23-A
(Machhaliya)
|
1722002050NRG24200120240737978
|
21/01/2024
|
tetiya hatila
|
1722002050WL073237
|
tetiya hatila
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
tetiyahatila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SARDARPUR
|
MP-22-002-050-002/28
(Machhaliya)
|
1722002050NRG24200120240737985
|
21/01/2024
|
kalla
|
1722002050WL073237
|
kalla
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SARDARPUR
|
MP-22-002-050-002/31-A
(Machhaliya)
|
1722002050NRG24200120240737989
|
21/01/2024
|
AKLESH
|
1722002050WL073237
|
AKLESH
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
AKLESH
|
BANK OF BARODA(606985)
|
|
137
|
SARDARPUR
|
MP-22-002-050-002/34
(Machhaliya)
|
1722002050NRG24200120240737991
|
21/01/2024
|
Makni hatila
|
1722002050WL073237
|
Makni hatila
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Maknihatila
|
BANK OF INDIA(508505)
|
|
138
|
SARDARPUR
|
MP-22-002-050-002/35-A
(Machhaliya)
|
1722002050NRG24200120240737992
|
21/01/2024
|
Tolsingh hatila
|
1722002050WL073237
|
Tolsingh hatila
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
Tolsinghhatila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SARDARPUR
|
MP-22-002-050-002/38-D
(Machhaliya)
|
1722002050NRG24200120240737995
|
21/01/2024
|
JITENDRA HATILA
|
1722002050WL073237
|
JITENDRA HATILA
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
JITENDRAHATILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
140
|
SARDARPUR
|
MP-22-002-081-001/29
(Bherupada)
|
1722002081NRG24210120240739393
|
21/01/2024
|
babu danna
|
1722002081WL073302
|
babu danna
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
babudanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARDARPUR
|
MP-22-002-081-001/29
(Bherupada)
|
1722002081NRG24210120240739394
|
21/01/2024
|
hatribai
|
1722002081WL073302
|
hatribai
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
hatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SARDARPUR
|
MP-22-002-081-003/37
(Bherupada)
|
1722002081NRG24210120240739396
|
21/01/2024
|
gajribai
|
1722002081WL073302
|
gajribai
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
gajribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
SARDARPUR
|
MP-22-002-081-003/43
(Bherupada)
|
1722002081NRG24210120240739400
|
21/01/2024
|
Menna
|
1722002081WL073302
|
Menna
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Menna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SARDARPUR
|
MP-22-002-081-003/43
(Bherupada)
|
1722002081NRG24210120240739399
|
21/01/2024
|
Nru
|
1722002081WL073302
|
Nru
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Nru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARDARPUR
|
MP-22-002-081-003/44
(Bherupada)
|
1722002081NRG24210120240739401
|
21/01/2024
|
dharu
|
1722002081WL073302
|
dharu
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
dharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SARDARPUR
|
MP-22-002-081-003/44
(Bherupada)
|
1722002081NRG24210120240739402
|
21/01/2024
|
mangalibai
|
1722002081WL073302
|
mangalibai
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
mangalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SARDARPUR
|
MP-22-002-081-003/53-A
(Bherupada)
|
1722002081NRG24210120240739406
|
21/01/2024
|
Amarsingh
|
1722002081WL073302
|
Amarsingh
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SARDARPUR
|
MP-22-002-081-003/59
(Bherupada)
|
1722002081NRG24210120240739408
|
21/01/2024
|
Naru
|
1722002081WL073302
|
Naru
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
Naru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SARDARPUR
|
MP-22-002-081-003/6-B
(Bherupada)
|
1722002081NRG24210120240739410
|
21/01/2024
|
Pankej
|
1722002081WL073302
|
Pankej
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Pankej
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SARDARPUR
|
MP-22-002-081-003/61
(Bherupada)
|
1722002081NRG24210120240739415
|
21/01/2024
|
bhangadibai
|
1722002081WL073302
|
bhangadibai
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
bhangadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SARDARPUR
|
MP-22-002-081-003/61
(Bherupada)
|
1722002081NRG24210120240739414
|
21/01/2024
|
thansingh
|
1722002081WL073302
|
thansingh
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
thansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
152
|
SARDARPUR
|
MP-22-002-081-003/62
(Bherupada)
|
1722002081NRG24210120240739417
|
21/01/2024
|
Budibai
|
1722002081WL073302
|
Budibai
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Budibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARDARPUR
|
MP-22-002-081-003/62
(Bherupada)
|
1722002081NRG24210120240739416
|
21/01/2024
|
Valsingh
|
1722002081WL073302
|
Valsingh
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Valsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARDARPUR
|
MP-22-002-081-003/62-B
(Bherupada)
|
1722002081NRG24210120240739418
|
21/01/2024
|
KALIYA
|
1722002081WL073302
|
KALIYA
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
KALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SARDARPUR
|
MP-22-002-081-003/62-B
(Bherupada)
|
1722002081NRG24210120240739419
|
21/01/2024
|
MEERABAI
|
1722002081WL073302
|
MEERABAI
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SARDARPUR
|
MP-22-002-081-003/66
(Bherupada)
|
1722002081NRG24210120240739420
|
21/01/2024
|
Magan
|
1722002081WL073302
|
Magan
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Magan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
157
|
SARDARPUR
|
MP-22-002-081-003/68
(Bherupada)
|
1722002081NRG24210120240739421
|
21/01/2024
|
Chagan
|
1722002081WL073302
|
Chagan
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Chagan
|
BANK OF BARODA(606985)
|
|
158
|
SARDARPUR
|
MP-22-002-081-003/68
(Bherupada)
|
1722002081NRG24210120240739422
|
21/01/2024
|
Magibai
|
1722002081WL073302
|
Magibai
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Magibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SARDARPUR
|
MP-22-002-081-003/69
(Bherupada)
|
1722002081NRG24210120240739423
|
21/01/2024
|
edda
|
1722002081WL073302
|
edda
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
edda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARDARPUR
|
MP-22-002-081-003/69
(Bherupada)
|
1722002081NRG24210120240739424
|
21/01/2024
|
Velbai
|
1722002081WL073302
|
Velbai
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Velbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARDARPUR
|
MP-22-002-081-003/7
(Bherupada)
|
1722002081NRG24210120240739426
|
21/01/2024
|
geetabai kamal
|
1722002081WL073302
|
geetabai kamal
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
geetabaikamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SARDARPUR
|
MP-22-002-081-003/7
(Bherupada)
|
1722002081NRG24210120240739425
|
21/01/2024
|
kamal mithu
|
1722002081WL073302
|
kamal mithu
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
kamalmithu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SARDARPUR
|
MP-22-002-081-003/90
(Bherupada)
|
1722002081NRG24210120240739430
|
21/01/2024
|
parvati bai
|
1722002081WL073302
|
parvati bai
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SARDARPUR
|
MP-22-002-081-004/11
(Bherupada)
|
1722002081NRG24210120240739432
|
21/01/2024
|
Mahrabai
|
1722002081WL073302
|
Mahrabai
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
Mahrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SARDARPUR
|
MP-22-002-081-004/11
(Bherupada)
|
1722002081NRG24210120240739431
|
21/01/2024
|
Pidiya
|
1722002081WL073302
|
Pidiya
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
Pidiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARDARPUR
|
MP-22-002-081-004/15
(Bherupada)
|
1722002081NRG24210120240739437
|
21/01/2024
|
nura
|
1722002081WL073302
|
nura
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
nura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SARDARPUR
|
MP-22-002-081-004/15
(Bherupada)
|
1722002081NRG24210120240739438
|
21/01/2024
|
rugibai
|
1722002081WL073302
|
rugibai
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
rugibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SARDARPUR
|
MP-22-002-081-004/17
(Bherupada)
|
1722002081NRG24210120240739440
|
21/01/2024
|
Lilabai
|
1722002081WL073302
|
Lilabai
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SARDARPUR
|
MP-22-002-081-004/20
(Bherupada)
|
1722002081NRG24210120240739444
|
21/01/2024
|
khuna
|
1722002081WL073302
|
khuna
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
khuna
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SARDARPUR
|
MP-22-002-081-004/22
(Bherupada)
|
1722002081NRG24210120240739446
|
21/01/2024
|
kalu
|
1722002081WL073302
|
kalu
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SARDARPUR
|
MP-22-002-081-004/22
(Bherupada)
|
1722002081NRG24210120240739447
|
21/01/2024
|
remibai
|
1722002081WL073302
|
remibai
|
00697
|
BKID0MG6075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261967
|
|
remibai
|
BANK OF INDIA(508505)
|
|
172
|
SARDARPUR
|
MP-22-002-081-004/24-A
(Bherupada)
|
1722002081NRG24210120240739448
|
21/01/2024
|
RUPSINGH KHELU
|
1722002081WL073302
|
RUPSINGH KHELU
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
RUPSINGHKHELU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SARDARPUR
|
MP-22-002-081-004/24-A
(Bherupada)
|
1722002081NRG24210120240739449
|
21/01/2024
|
Sannubai
|
1722002081WL073302
|
Sannubai
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
Sannubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SARDARPUR
|
MP-22-002-081-004/29
(Bherupada)
|
1722002081NRG24210120240739458
|
21/01/2024
|
Jhbubai
|
1722002081WL073302
|
Jhbubai
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
Jhbubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SARDARPUR
|
MP-22-002-081-004/29
(Bherupada)
|
1722002081NRG24210120240739457
|
21/01/2024
|
shena
|
1722002081WL073302
|
shena
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
shena
|
BANK OF INDIA(508505)
|
|
176
|
SARDARPUR
|
MP-22-002-081-004/3
(Bherupada)
|
1722002081NRG24210120240739459
|
21/01/2024
|
haresingh
|
1722002081WL073302
|
haresingh
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SARDARPUR
|
MP-22-002-081-004/3-B
(Bherupada)
|
1722002081NRG24210120240739461
|
21/01/2024
|
kalu
|
1722002081WL073302
|
kalu
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
kalu
|
BANK OF INDIA(508505)
|
|
178
|
SARDARPUR
|
MP-22-002-081-004/3-B
(Bherupada)
|
1722002081NRG24210120240739462
|
21/01/2024
|
surmabai
|
1722002081WL073302
|
surmabai
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
surmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SARDARPUR
|
MP-22-002-081-004/36
(Bherupada)
|
1722002081NRG24210120240739464
|
21/01/2024
|
kekadi
|
1722002081WL073302
|
kekadi
|
00697
|
BKID0MG6075
|
663
|
663
|
Processed
|
28/03/2024
|
|
039261967
|
|
kekadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
SARDARPUR
|
MP-22-002-081-004/37
(Bherupada)
|
1722002081NRG24210120240739466
|
21/01/2024
|
kalibai
|
1722002081WL073302
|
kalibai
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SARDARPUR
|
MP-22-002-081-004/37
(Bherupada)
|
1722002081NRG24210120240739465
|
21/01/2024
|
magliya
|
1722002081WL073302
|
magliya
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
magliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
182
|
SARDARPUR
|
MP-22-002-046-002/9
(Pipalyabhan)
|
1722002050NRG24200120240738015
|
21/01/2024
|
dalsingh
|
1722002050WL073238
|
dalsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039261967
|
|
dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SARDARPUR
|
MP-22-002-050-002/8
(Machhaliya)
|
1722002050NRG24200120240738046
|
21/01/2024
|
remsingh
|
1722002050WL073238
|
remsingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
remsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SARDARPUR
|
MP-22-002-050-004/13-B
(Machhaliya)
|
1722002050NRG24200120240738049
|
21/01/2024
|
munna
|
1722002050WL073238
|
munna
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SARDARPUR
|
MP-22-002-050-004/13-B
(Machhaliya)
|
1722002050NRG24200120240737998
|
21/01/2024
|
munna
|
1722002050WL073237
|
munna
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
munna
|
BANK OF INDIA(508505)
|
|
186
|
SARDARPUR
|
MP-22-002-050-004/59-B
(Machhaliya)
|
1722002050NRG24200120240738007
|
21/01/2024
|
MUNNA VASUNIYA
|
1722002050WL073237
|
MUNNA VASUNIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
MUNNAVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SARDARPUR
|
MP-22-002-050-004/59-B
(Machhaliya)
|
1722002050NRG24200120240738061
|
21/01/2024
|
SUNITA MUNNA
|
1722002050WL073238
|
SUNITA MUNNA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
SUNITAMUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SARDARPUR
|
MP-22-002-081-003/87-C
(Bherupada)
|
1722002081NRG24210120240739428
|
21/01/2024
|
karmabai
|
1722002081WL073302
|
karmabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261967
|
|
karmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SARDARPUR
|
MP-22-002-081-004/11-A
(Bherupada)
|
1722002081NRG24210120240739433
|
21/01/2024
|
akalesh
|
1722002081WL073302
|
akalesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
akalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SARDARPUR
|
MP-22-002-081-004/13-B
(Bherupada)
|
1722002081NRG24210120240739436
|
21/01/2024
|
ranubai
|
1722002081WL073302
|
ranubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
ranubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SARDARPUR
|
MP-22-002-081-004/25
(Bherupada)
|
1722002081NRG24210120240739451
|
21/01/2024
|
dulibai
|
1722002081WL073302
|
dulibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
dulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SARDARPUR
|
MP-22-002-081-004/25
(Bherupada)
|
1722002081NRG24210120240739450
|
21/01/2024
|
puniya
|
1722002081WL073302
|
puniya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261967
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SARDARPUR
|
MP-22-002-081-004/25-A
(Bherupada)
|
1722002081NRG24210120240739452
|
21/01/2024
|
rakesh
|
1722002081WL073302
|
rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
194
|
SARDARPUR
|
MP-22-002-050-004/35
(Machhaliya)
|
1722002050NRG24200120240738003
|
21/01/2024
|
KALIYA PANDA
|
1722002050WL073237
|
KALIYA PANDA
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261967
|
|
KALIYAPANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159120
|
159120
|
|
|
|
|
|
|
|