|
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-22-002-021-001/317-A
(Jolana)
|
1722002021NRG24240120240745195
|
24/01/2024
|
Mitthu
|
1722002021WL073769
|
Mitthu
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Mitthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SARDARPUR
|
MP-22-002-034-001/194-C
(Mahapura)
|
1722002034NRG24240120240744997
|
24/01/2024
|
AAKASH CHOPRA
|
1722002034WL073757
|
AAKASH CHOPRA
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
AAKASHCHOPRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARDARPUR
|
MP-22-002-034-001/7-C
(Mahapura)
|
1722002034NRG24240120240745000
|
24/01/2024
|
Kamal sunar
|
1722002034WL073757
|
Kamal sunar
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
Kamalsunar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SARDARPUR
|
MP-22-002-044-005/4-A
(Junapani)
|
1722002044NRG24230120240744614
|
24/01/2024
|
Bharat
|
1722002044WL073711
|
Bharat
|
00045
|
BARB0RAJDHA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884991
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
SARDARPUR
|
MP-22-002-021-001/1199-A
(Jolana)
|
1722002021NRG24240120240745328
|
24/01/2024
|
Khima
|
1722002021WL073779
|
Khima
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Khima
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
SARDARPUR
|
MP-22-002-021-001/935
(Jolana)
|
1722002021NRG24240120240745296
|
24/01/2024
|
GEETA
|
1722002021WL073775
|
GEETA
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SARDARPUR
|
MP-22-002-021-001/206-B
(Jolana)
|
1722002021NRG24240120240745194
|
24/01/2024
|
DILIP
|
1722002021WL073769
|
DILIP
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
DILIP
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SARDARPUR
|
MP-22-002-075-001/110
(Bhopawar)
|
1722002075NRG24240120240746284
|
24/01/2024
|
punkibai bheur
|
1722002075WL073844
|
punkibai bheur
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
punkibaibheur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARDARPUR
|
MP-22-002-075-001/113
(Bhopawar)
|
1722002075NRG24240120240746285
|
24/01/2024
|
Wajalibai juwarsing
|
1722002075WL073844
|
Wajalibai juwarsing
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
Wajalibaijuwarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARDARPUR
|
MP-22-002-075-001/127
(Bhopawar)
|
1722002075NRG24240120240746286
|
24/01/2024
|
madusingh javarchand
|
1722002075WL073844
|
madusingh javarchand
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
madusinghjavarchand
|
BANK OF INDIA(508505)
|
|
11
|
SARDARPUR
|
MP-22-002-075-001/152
(Bhopawar)
|
1722002075NRG24240120240746086
|
24/01/2024
|
satynarayan rama
|
1722002075WL073824
|
satynarayan rama
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
satynarayanrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARDARPUR
|
MP-22-002-075-001/156
(Bhopawar)
|
1722002075NRG24240120240746288
|
24/01/2024
|
ratan rupa
|
1722002075WL073844
|
ratan rupa
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
ratanrupa
|
BANK OF INDIA(508505)
|
|
13
|
SARDARPUR
|
MP-22-002-075-001/240-B
(Bhopawar)
|
1722002075NRG24240120240746293
|
24/01/2024
|
Ramesh ratan
|
1722002075WL073844
|
Ramesh ratan
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
Rameshratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARDARPUR
|
MP-22-002-075-001/248
(Bhopawar)
|
1722002075NRG24240120240746294
|
24/01/2024
|
Gumansingh munnalal
|
1722002075WL073844
|
Gumansingh munnalal
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
Gumansinghmunnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
SARDARPUR
|
MP-22-002-075-001/249
(Bhopawar)
|
1722002075NRG24240120240746089
|
24/01/2024
|
Kalusingh Nanuram
|
1722002075WL073824
|
Kalusingh Nanuram
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
KalusinghNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
SARDARPUR
|
MP-22-002-075-001/249
(Bhopawar)
|
1722002075NRG24240120240746090
|
24/01/2024
|
nandiai kalu
|
1722002075WL073824
|
nandiai kalu
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
nandiaikalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SARDARPUR
|
MP-22-002-075-001/250-B
(Bhopawar)
|
1722002075NRG24240120240746145
|
24/01/2024
|
Bijalibai premsingh
|
1722002075WL073826
|
Bijalibai premsingh
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Bijalibaipremsingh
|
BANK OF INDIA(508505)
|
|
18
|
SARDARPUR
|
MP-22-002-075-001/253
(Bhopawar)
|
1722002075NRG24240120240746297
|
24/01/2024
|
ramibai mangilal
|
1722002075WL073844
|
ramibai mangilal
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
ramibaimangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SARDARPUR
|
MP-22-002-075-001/282
(Bhopawar)
|
1722002075NRG24240120240746092
|
24/01/2024
|
Pemabai kelash
|
1722002075WL073824
|
Pemabai kelash
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Pemabaikelash
|
BANK OF INDIA(508505)
|
|
20
|
SARDARPUR
|
MP-22-002-075-001/286-A
(Bhopawar)
|
1722002075NRG24240120240746299
|
24/01/2024
|
Chandar jagdish
|
1722002075WL073844
|
Chandar jagdish
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
Chandarjagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARDARPUR
|
MP-22-002-075-001/293-A
(Bhopawar)
|
1722002075NRG24240120240746095
|
24/01/2024
|
jamana raju
|
1722002075WL073824
|
jamana raju
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
jamanaraju
|
BANK OF INDIA(508505)
|
|
22
|
SARDARPUR
|
MP-22-002-075-001/413-A
(Bhopawar)
|
1722002075NRG24240120240746307
|
24/01/2024
|
mukesh kelash
|
1722002075WL073844
|
mukesh kelash
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
mukeshkelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
SARDARPUR
|
MP-22-002-075-001/413-B
(Bhopawar)
|
1722002075NRG24240120240746308
|
24/01/2024
|
Rakesh kelash
|
1722002075WL073844
|
Rakesh kelash
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
Rakeshkelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARDARPUR
|
MP-22-002-075-001/423
(Bhopawar)
|
1722002075NRG24240120240746311
|
24/01/2024
|
harisingh puna
|
1722002075WL073844
|
harisingh puna
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
harisinghpuna
|
BANK OF INDIA(508505)
|
|
25
|
SARDARPUR
|
MP-22-002-075-001/459
(Bhopawar)
|
1722002075NRG24240120240746315
|
24/01/2024
|
Guddibai ramesh
|
1722002075WL073844
|
Guddibai ramesh
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
Guddibairamesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
SARDARPUR
|
MP-22-002-021-001/760-A
(Jolana)
|
1722002021NRG24240120240745278
|
24/01/2024
|
rajeash
|
1722002021WL073775
|
rajeash
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
rajeash
|
BANK OF INDIA(508505)
|
|
27
|
SARDARPUR
|
MP-22-002-021-001/774-D
(Jolana)
|
1722002021NRG24240120240745214
|
24/01/2024
|
Nimu Muniya
|
1722002021WL073769
|
Nimu Muniya
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
NimuMuniya
|
BANK OF INDIA(508505)
|
|
28
|
SARDARPUR
|
MP-22-002-034-001/323-B
(Mahapura)
|
1722002034NRG24240120240744999
|
24/01/2024
|
POOJA SOLANKI
|
1722002034WL073757
|
POOJA SOLANKI
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
POOJASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDARPUR
|
MP-22-002-044-005/37-A
(Junapani)
|
1722002044NRG24230120240744612
|
24/01/2024
|
Damaji
|
1722002044WL073711
|
Damaji
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884991
|
|
Damaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARDARPUR
|
MP-22-002-075-001/107
(Bhopawar)
|
1722002075NRG24240120240746282
|
24/01/2024
|
mangilal kailash
|
1722002075WL073844
|
mangilal kailash
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
mangilalkailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARDARPUR
|
MP-22-002-075-001/127
(Bhopawar)
|
1722002075NRG24240120240746287
|
24/01/2024
|
Isawar madhusing
|
1722002075WL073844
|
Isawar madhusing
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
Isawarmadhusing
|
BANK OF INDIA(508505)
|
|
32
|
SARDARPUR
|
MP-22-002-075-001/156-A
(Bhopawar)
|
1722002075NRG24240120240746290
|
24/01/2024
|
Jyoti Rahul
|
1722002075WL073844
|
Jyoti Rahul
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
JyotiRahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARDARPUR
|
MP-22-002-075-001/193
(Bhopawar)
|
1722002075NRG24240120240746143
|
24/01/2024
|
Dashrat jamsing
|
1722002075WL073826
|
Dashrat jamsing
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Dashratjamsing
|
BANK OF INDIA(508505)
|
|
34
|
SARDARPUR
|
MP-22-002-075-001/193-A
(Bhopawar)
|
1722002075NRG24240120240746144
|
24/01/2024
|
BHURIBAI MUKESH CHOHAN
|
1722002075WL073826
|
BHURIBAI MUKESH CHOHAN
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
BHURIBAIMUKESHCHOHAN
|
BANK OF INDIA(508505)
|
|
35
|
SARDARPUR
|
MP-22-002-075-001/249
(Bhopawar)
|
1722002075NRG24240120240746091
|
24/01/2024
|
Ramesh Kalu Sinagr
|
1722002075WL073824
|
Ramesh Kalu Sinagr
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
RameshKaluSinagr
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
SARDARPUR
|
MP-22-002-075-001/250-A
(Bhopawar)
|
1722002075NRG24240120240746295
|
24/01/2024
|
Badri babulal
|
1722002075WL073844
|
Badri babulal
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
Badribabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SARDARPUR
|
MP-22-002-075-001/253-A
(Bhopawar)
|
1722002075NRG24240120240746298
|
24/01/2024
|
SUNITA AMBARAM.DAMAR
|
1722002075WL073844
|
SUNITA AMBARAM.DAMAR
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
SUNITAAMBARAM.DAMAR
|
BANK OF INDIA(508505)
|
|
38
|
SARDARPUR
|
MP-22-002-075-001/293-A
(Bhopawar)
|
1722002075NRG24240120240746094
|
24/01/2024
|
JAMNABAI RAJENDRA SINGAR
|
1722002075WL073824
|
JAMNABAI RAJENDRA SINGAR
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
JAMNABAIRAJENDRASINGAR
|
BANK OF INDIA(508505)
|
|
39
|
SARDARPUR
|
MP-22-002-075-001/302
(Bhopawar)
|
1722002075NRG24240120240746300
|
24/01/2024
|
madanlal satyanarayan padiyar
|
1722002075WL073844
|
madanlal satyanarayan padiyar
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
madanlalsatyanarayanpadiyar
|
BANK OF INDIA(508505)
|
|
40
|
SARDARPUR
|
MP-22-002-075-001/346-B
(Bhopawar)
|
1722002075NRG24240120240746097
|
24/01/2024
|
Jyoti
|
1722002075WL073824
|
Jyoti
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARDARPUR
|
MP-22-002-075-001/346-B
(Bhopawar)
|
1722002075NRG24240120240746096
|
24/01/2024
|
jyoti sawarsingh
|
1722002075WL073824
|
jyoti sawarsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
jyotisawarsingh
|
BANK OF INDIA(508505)
|
|
42
|
SARDARPUR
|
MP-22-002-075-001/347
(Bhopawar)
|
1722002075NRG24240120240746304
|
24/01/2024
|
satyanarayan kaluram
|
1722002075WL073844
|
satyanarayan kaluram
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
satyanarayankaluram
|
BANK OF INDIA(508505)
|
|
43
|
SARDARPUR
|
MP-22-002-075-001/347
(Bhopawar)
|
1722002075NRG24240120240746303
|
24/01/2024
|
satyanarayan kaluram
|
1722002075WL073844
|
satyanarayan kaluram
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
satyanarayankaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
SARDARPUR
|
MP-22-002-075-001/363-A
(Bhopawar)
|
1722002075NRG24240120240746098
|
24/01/2024
|
Devilal
|
1722002075WL073824
|
Devilal
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
45
|
SARDARPUR
|
MP-22-002-075-001/363-A
(Bhopawar)
|
1722002075NRG24240120240746099
|
24/01/2024
|
Kantabai
|
1722002075WL073824
|
Kantabai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Kantabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
SARDARPUR
|
MP-22-002-075-001/367
(Bhopawar)
|
1722002075NRG24240120240746305
|
24/01/2024
|
ramesh ramnarayan chandora
|
1722002075WL073844
|
ramesh ramnarayan chandora
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
rameshramnarayanchandora
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
SARDARPUR
|
MP-22-002-075-001/404
(Bhopawar)
|
1722002075NRG24240120240746306
|
24/01/2024
|
LAXMIBAI DILIP .MAKHODK
|
1722002075WL073844
|
LAXMIBAI DILIP .MAKHODK
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
LAXMIBAIDILIP.MAKHODK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARDARPUR
|
MP-22-002-075-001/415-C
(Bhopawar)
|
1722002075NRG24240120240746309
|
24/01/2024
|
manohar ratanlal
|
1722002075WL073844
|
manohar ratanlal
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
manoharratanlal
|
BANK OF INDIA(508505)
|
|
49
|
SARDARPUR
|
MP-22-002-075-001/419-A
(Bhopawar)
|
1722002075NRG24240120240746310
|
24/01/2024
|
Ramesh santilal
|
1722002075WL073844
|
Ramesh santilal
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
Rameshsantilal
|
BANK OF INDIA(508505)
|
|
50
|
SARDARPUR
|
MP-22-002-075-001/436
(Bhopawar)
|
1722002075NRG24240120240746313
|
24/01/2024
|
dinesh ambaram maru
|
1722002075WL073844
|
dinesh ambaram maru
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
dineshambarammaru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
SARDARPUR
|
MP-22-002-075-001/436-C
(Bhopawar)
|
1722002075NRG24240120240746314
|
24/01/2024
|
Munnalal amabaram maru
|
1722002075WL073844
|
Munnalal amabaram maru
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
Munnalalamabarammaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARDARPUR
|
MP-22-002-075-001/501
(Bhopawar)
|
1722002075NRG24240120240746146
|
24/01/2024
|
Savitri Bai
|
1722002075WL073826
|
Savitri Bai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
SavitriBai
|
UNION BANK OF INDIA(508500)
|
|
53
|
SARDARPUR
|
MP-22-002-075-001/67
(Bhopawar)
|
1722002075NRG24240120240746316
|
24/01/2024
|
KARANSINGH NARSING.MAKHOD
|
1722002075WL073844
|
KARANSINGH NARSING.MAKHOD
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
KARANSINGHNARSING.MAKHOD
|
BANK OF BARODA(606985)
|
|
54
|
SARDARPUR
|
MP-22-002-075-001/94
(Bhopawar)
|
1722002075NRG24240120240746318
|
24/01/2024
|
prakash shantilal
|
1722002075WL073844
|
prakash shantilal
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
prakashshantilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
55
|
SARDARPUR
|
MP-22-002-021-001/1519-A
(Jolana)
|
1722002021NRG24240120240745189
|
24/01/2024
|
Jitendra Bariya
|
1722002021WL073769
|
Jitendra Bariya
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
JitendraBariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
SARDARPUR
|
MP-22-002-021-001/1506-C
(Jolana)
|
1722002021NRG24240120240745339
|
24/01/2024
|
bahadur Singh Chawda
|
1722002021WL073779
|
bahadur Singh Chawda
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
bahadurSinghChawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARDARPUR
|
MP-22-002-021-001/1691-C
(Jolana)
|
1722002021NRG24240120240745192
|
24/01/2024
|
motilal
|
1722002021WL073769
|
motilal
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
motilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
SARDARPUR
|
MP-22-002-021-001/219
(Jolana)
|
1722002021NRG24240120240745351
|
24/01/2024
|
gopal
|
1722002021WL073779
|
gopal
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARDARPUR
|
MP-22-002-059-001/521
(Fulgavdi)
|
1722002059NRG24240120240745308
|
24/01/2024
|
Silvantibai
|
1722002059WL073777
|
Silvantibai
|
00051
|
MAHB0001053
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884991
|
|
Silvantibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
60
|
SARDARPUR
|
MP-22-002-021-001/393-D
(Jolana)
|
1722002021NRG24240120240745359
|
24/01/2024
|
Seema
|
1722002021WL073779
|
Seema
|
00415
|
SBIN0030046
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
SARDARPUR
|
MP-22-002-021-001/683
(Jolana)
|
1722002021NRG24240120240745271
|
24/01/2024
|
ELAMSINGH
|
1722002021WL073775
|
ELAMSINGH
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
ELAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SARDARPUR
|
MP-22-002-021-001/790
(Jolana)
|
1722002021NRG24240120240745285
|
24/01/2024
|
KAWARSINGH
|
1722002021WL073775
|
KAWARSINGH
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
KAWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
SARDARPUR
|
MP-22-002-021-001/797
(Jolana)
|
1722002021NRG24240120240745288
|
24/01/2024
|
MANGUDI
|
1722002021WL073775
|
MANGUDI
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
MANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARDARPUR
|
MP-22-002-021-001/797
(Jolana)
|
1722002021NRG24240120240745287
|
24/01/2024
|
SOMA
|
1722002021WL073775
|
SOMA
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
SOMA
|
INDUSIND BANK(607189)
|
|
65
|
SARDARPUR
|
MP-22-002-049-004/10
(Batiyabardi)
|
1722002091NRG24230120240744857
|
24/01/2024
|
Gendu galal
|
1722002091WL073740
|
Gendu galal
|
00415
|
SBIN0030046
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
038884991
|
|
Gendugalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
66
|
SARDARPUR
|
MP-22-002-075-001/312
(Bhopawar)
|
1722002075NRG24240120240746302
|
24/01/2024
|
Nilesh Kumar
|
1722002075WL073844
|
Nilesh Kumar
|
00468
|
UBIN0916200
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
NileshKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
67
|
SARDARPUR
|
MP-22-002-075-001/423
(Bhopawar)
|
1722002075NRG24240120240746312
|
24/01/2024
|
sunil makhod
|
1722002075WL073844
|
sunil makhod
|
00662
|
BDBL0001368
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
sunilmakhod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
SARDARPUR
|
MP-22-002-021-001/1602-C
(Jolana)
|
1722002021NRG24240120240745346
|
24/01/2024
|
Sandhya
|
1722002021WL073779
|
Sandhya
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SARDARPUR
|
MP-22-002-021-001/394-B
(Jolana)
|
1722002021NRG24240120240745363
|
24/01/2024
|
radhabai
|
1722002021WL073779
|
radhabai
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
SARDARPUR
|
MP-22-002-021-001/1024-B
(Jolana)
|
1722002021NRG24240120240745310
|
24/01/2024
|
bijya
|
1722002021WL073779
|
bijya
|
00666
|
IDFB0041222
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
bijya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SARDARPUR
|
MP-22-002-021-001/310
(Jolana)
|
1722002021NRG24240120240745356
|
24/01/2024
|
amarsingh
|
1722002021WL073779
|
amarsingh
|
00666
|
IDFB0041222
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
SARDARPUR
|
MP-22-002-021-001/394-A
(Jolana)
|
1722002021NRG24240120240745362
|
24/01/2024
|
KHUSHAL
|
1722002021WL073779
|
KHUSHAL
|
00666
|
IDFB0041225
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
KHUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
SARDARPUR
|
MP-22-002-021-001/11-A
(Jolana)
|
1722002021NRG24240120240745312
|
24/01/2024
|
Lalita
|
1722002021WL073779
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SARDARPUR
|
MP-22-002-021-001/1144-B
(Jolana)
|
1722002021NRG24240120240745323
|
24/01/2024
|
RAHUL
|
1722002021WL073779
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SARDARPUR
|
MP-22-002-021-001/394
(Jolana)
|
1722002021NRG24240120240745361
|
24/01/2024
|
Kala Bai
|
1722002021WL073779
|
Kala Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARDARPUR
|
MP-22-002-021-001/674-B
(Jolana)
|
1722002021NRG24240120240745207
|
24/01/2024
|
Radheshyam Bariya
|
1722002021WL073769
|
Radheshyam Bariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
RadheshyamBariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SARDARPUR
|
MP-22-002-021-001/674-B
(Jolana)
|
1722002021NRG24240120240745208
|
24/01/2024
|
Shivani Bariya
|
1722002021WL073769
|
Shivani Bariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
ShivaniBariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SARDARPUR
|
MP-22-002-021-001/744-A
(Jolana)
|
1722002021NRG24240120240745212
|
24/01/2024
|
VIJAY
|
1722002021WL073769
|
VIJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
79
|
SARDARPUR
|
MP-22-002-021-001/1144-B
(Jolana)
|
1722002021NRG24240120240745324
|
24/01/2024
|
Dhapubai Paggi
|
1722002021WL073779
|
Dhapubai Paggi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
DhapubaiPaggi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SARDARPUR
|
MP-22-002-021-001/393-D
(Jolana)
|
1722002021NRG24240120240745358
|
24/01/2024
|
Anil Parmar
|
1722002021WL073779
|
Anil Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
AnilParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
SARDARPUR
|
MP-22-002-021-001/1024-B
(Jolana)
|
1722002021NRG24240120240745311
|
24/01/2024
|
Kalibai
|
1722002021WL073779
|
Kalibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SARDARPUR
|
MP-22-002-021-001/1102
(Jolana)
|
1722002021NRG24240120240745314
|
24/01/2024
|
METHIBAI
|
1722002021WL073779
|
METHIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
METHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SARDARPUR
|
MP-22-002-021-001/1113-C
(Jolana)
|
1722002021NRG24240120240745184
|
24/01/2024
|
Khushi Maru
|
1722002021WL073769
|
Khushi Maru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
KhushiMaru
|
GENERAL POST OFFICE(607245)
|
|
84
|
SARDARPUR
|
MP-22-002-021-001/1142-D
(Jolana)
|
1722002021NRG24240120240745322
|
24/01/2024
|
Mahipal
|
1722002021WL073779
|
Mahipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SARDARPUR
|
MP-22-002-021-001/1145-A
(Jolana)
|
1722002021NRG24240120240745325
|
24/01/2024
|
Amarsingh Paggi
|
1722002021WL073779
|
Amarsingh Paggi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
AmarsinghPaggi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SARDARPUR
|
MP-22-002-021-001/1199-B
(Jolana)
|
1722002021NRG24240120240745329
|
24/01/2024
|
Mukesh Chawda
|
1722002021WL073779
|
Mukesh Chawda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
MukeshChawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SARDARPUR
|
MP-22-002-021-001/1199-B
(Jolana)
|
1722002021NRG24240120240745330
|
24/01/2024
|
Vannu Bai Chawada
|
1722002021WL073779
|
Vannu Bai Chawada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
VannuBaiChawada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARDARPUR
|
MP-22-002-021-001/1199-C
(Jolana)
|
1722002021NRG24240120240745331
|
24/01/2024
|
Kaniram Chawda
|
1722002021WL073779
|
Kaniram Chawda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
KaniramChawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SARDARPUR
|
MP-22-002-021-001/1199-C
(Jolana)
|
1722002021NRG24240120240745332
|
24/01/2024
|
Sumitra
|
1722002021WL073779
|
Sumitra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SARDARPUR
|
MP-22-002-021-001/1428
(Jolana)
|
1722002021NRG24240120240745337
|
24/01/2024
|
Aarti
|
1722002021WL073779
|
Aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SARDARPUR
|
MP-22-002-021-001/1446-A
(Jolana)
|
1722002021NRG24240120240745338
|
24/01/2024
|
Antim Bhuriya
|
1722002021WL073779
|
Antim Bhuriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
AntimBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SARDARPUR
|
MP-22-002-021-001/1470-A
(Jolana)
|
1722002021NRG24240120240745188
|
24/01/2024
|
shobharam
|
1722002021WL073769
|
shobharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SARDARPUR
|
MP-22-002-021-001/1569
(Jolana)
|
1722002021NRG24240120240745191
|
24/01/2024
|
Bhagubai
|
1722002021WL073769
|
Bhagubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Bhagubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
SARDARPUR
|
MP-22-002-021-001/1602-A
(Jolana)
|
1722002021NRG24240120240745343
|
24/01/2024
|
Vishnu
|
1722002021WL073779
|
Vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SARDARPUR
|
MP-22-002-021-001/1602-C
(Jolana)
|
1722002021NRG24240120240745345
|
24/01/2024
|
Bharat Singh
|
1722002021WL073779
|
Bharat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SARDARPUR
|
MP-22-002-021-001/171-A
(Jolana)
|
1722002021NRG24240120240745350
|
24/01/2024
|
Priyanka
|
1722002021WL073779
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SARDARPUR
|
MP-22-002-021-001/171-A
(Jolana)
|
1722002021NRG24240120240745349
|
24/01/2024
|
Ramlakhan
|
1722002021WL073779
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARDARPUR
|
MP-22-002-021-001/252
(Jolana)
|
1722002021NRG24240120240745353
|
24/01/2024
|
jemal
|
1722002021WL073779
|
jemal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
jemal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SARDARPUR
|
MP-22-002-021-001/338-D
(Jolana)
|
1722002021NRG24240120240745197
|
24/01/2024
|
Sangeeta
|
1722002021WL073769
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SARDARPUR
|
MP-22-002-021-001/42-A
(Jolana)
|
1722002021NRG24240120240745260
|
24/01/2024
|
harkubai
|
1722002021WL073775
|
harkubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
harkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SARDARPUR
|
MP-22-002-021-001/42-D
(Jolana)
|
1722002021NRG24240120240745200
|
24/01/2024
|
abhinandan
|
1722002021WL073769
|
abhinandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
abhinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SARDARPUR
|
MP-22-002-021-001/54-B
(Jolana)
|
1722002021NRG24240120240745266
|
24/01/2024
|
Savitabai
|
1722002021WL073775
|
Savitabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Savitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
SARDARPUR
|
MP-22-002-021-001/650-A
(Jolana)
|
1722002021NRG24240120240745203
|
24/01/2024
|
Dilip Muniya
|
1722002021WL073769
|
Dilip Muniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
DilipMuniya
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARDARPUR
|
MP-22-002-021-001/678-B
(Jolana)
|
1722002021NRG24240120240745209
|
24/01/2024
|
Jyoti Katara
|
1722002021WL073769
|
Jyoti Katara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
JyotiKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SARDARPUR
|
MP-22-002-021-001/683
(Jolana)
|
1722002021NRG24240120240745272
|
24/01/2024
|
Uma Bariya
|
1722002021WL073775
|
Uma Bariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
UmaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SARDARPUR
|
MP-22-002-021-001/706-C
(Jolana)
|
1722002021NRG24240120240745276
|
24/01/2024
|
JAM SINGH
|
1722002021WL073775
|
JAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
JAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARDARPUR
|
MP-22-002-021-001/771-B
(Jolana)
|
1722002021NRG24240120240745279
|
24/01/2024
|
Suresh Bariya
|
1722002021WL073775
|
Suresh Bariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
SureshBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SARDARPUR
|
MP-22-002-021-001/8-A
(Jolana)
|
1722002021NRG24240120240745289
|
24/01/2024
|
Nanudibai Katara
|
1722002021WL073775
|
Nanudibai Katara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
NanudibaiKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SARDARPUR
|
MP-22-002-021-001/807-C
(Jolana)
|
1722002021NRG24240120240745215
|
24/01/2024
|
Abhisek
|
1722002021WL073769
|
Abhisek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Abhisek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SARDARPUR
|
MP-22-002-075-001/109-B
(Bhopawar)
|
1722002075NRG24240120240746283
|
24/01/2024
|
Bhavsingh jagdish
|
1722002075WL073844
|
Bhavsingh jagdish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
Bhavsinghjagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SARDARPUR
|
MP-22-002-075-001/156
(Bhopawar)
|
1722002075NRG24240120240746289
|
24/01/2024
|
dhankibai ratan
|
1722002075WL073844
|
dhankibai ratan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
dhankibairatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SARDARPUR
|
MP-22-002-075-001/214
(Bhopawar)
|
1722002075NRG24240120240746292
|
24/01/2024
|
Sanjay Tank
|
1722002075WL073844
|
Sanjay Tank
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
SanjayTank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SARDARPUR
|
MP-22-002-075-001/222-A
(Bhopawar)
|
1722002075NRG24240120240746088
|
24/01/2024
|
Mohan Singar
|
1722002075WL073824
|
Mohan Singar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
MohanSingar
|
BANK OF INDIA(508505)
|
|
114
|
SARDARPUR
|
MP-22-002-075-001/222-A
(Bhopawar)
|
1722002075NRG24240120240746087
|
24/01/2024
|
Mohan Singar
|
1722002075WL073824
|
Mohan Singar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
MohanSingar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SARDARPUR
|
MP-22-002-075-001/252
(Bhopawar)
|
1722002075NRG24240120240746296
|
24/01/2024
|
Rahul kishan
|
1722002075WL073844
|
Rahul kishan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
Rahulkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SARDARPUR
|
MP-22-002-075-001/282
(Bhopawar)
|
1722002075NRG24240120240746093
|
24/01/2024
|
Radha Pahalaya
|
1722002075WL073824
|
Radha Pahalaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
RadhaPahalaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
117
|
SARDARPUR
|
MP-22-002-021-001/1042-C
(Jolana)
|
1722002021NRG24240120240745180
|
24/01/2024
|
Reena Bai Bhuriya
|
1722002021WL073769
|
Reena Bai Bhuriya
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
ReenaBaiBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARDARPUR
|
MP-22-002-021-001/1061-B
(Jolana)
|
1722002021NRG24240120240745181
|
24/01/2024
|
antarsingh
|
1722002021WL073769
|
antarsingh
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SARDARPUR
|
MP-22-002-021-001/1102-A
(Jolana)
|
1722002021NRG24240120240745315
|
24/01/2024
|
preamsingh
|
1722002021WL073779
|
preamsingh
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
preamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARDARPUR
|
MP-22-002-021-001/1102-B
(Jolana)
|
1722002021NRG24240120240745316
|
24/01/2024
|
gulabsingh
|
1722002021WL073779
|
gulabsingh
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARDARPUR
|
MP-22-002-021-001/1105-B
(Jolana)
|
1722002021NRG24240120240745318
|
24/01/2024
|
geetabai
|
1722002021WL073779
|
geetabai
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SARDARPUR
|
MP-22-002-021-001/1105-B
(Jolana)
|
1722002021NRG24240120240745317
|
24/01/2024
|
shantu
|
1722002021WL073779
|
shantu
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
shantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARDARPUR
|
MP-22-002-021-001/1113-C
(Jolana)
|
1722002021NRG24240120240745183
|
24/01/2024
|
Parmanand
|
1722002021WL073769
|
Parmanand
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SARDARPUR
|
MP-22-002-021-001/1130-B
(Jolana)
|
1722002021NRG24240120240745319
|
24/01/2024
|
Kamlesh Baberiya
|
1722002021WL073779
|
Kamlesh Baberiya
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
KamleshBaberiya
|
IDFC BANK LIMITED(608117)
|
|
125
|
SARDARPUR
|
MP-22-002-021-001/1136
(Jolana)
|
1722002021NRG24240120240745186
|
24/01/2024
|
jamkubai
|
1722002021WL073769
|
jamkubai
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
jamkubai
|
IDFC BANK LIMITED(608117)
|
|
126
|
SARDARPUR
|
MP-22-002-021-001/1136
(Jolana)
|
1722002021NRG24240120240745185
|
24/01/2024
|
surajsingh
|
1722002021WL073769
|
surajsingh
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SARDARPUR
|
MP-22-002-021-001/1142-C
(Jolana)
|
1722002021NRG24240120240745321
|
24/01/2024
|
Madhuusingh
|
1722002021WL073779
|
Madhuusingh
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Madhuusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SARDARPUR
|
MP-22-002-021-001/1145-A
(Jolana)
|
1722002021NRG24240120240745326
|
24/01/2024
|
Lila Bai Paggi
|
1722002021WL073779
|
Lila Bai Paggi
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
LilaBaiPaggi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SARDARPUR
|
MP-22-002-021-001/116-B
(Jolana)
|
1722002021NRG24240120240745327
|
24/01/2024
|
khemraj
|
1722002021WL073779
|
khemraj
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
khemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARDARPUR
|
MP-22-002-021-001/124-B
(Jolana)
|
1722002021NRG24240120240745187
|
24/01/2024
|
SAITAN
|
1722002021WL073769
|
SAITAN
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
SAITAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARDARPUR
|
MP-22-002-021-001/127-B
(Jolana)
|
1722002021NRG24240120240745333
|
24/01/2024
|
Bhuralal
|
1722002021WL073779
|
Bhuralal
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Bhuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARDARPUR
|
MP-22-002-021-001/127-B
(Jolana)
|
1722002021NRG24240120240745334
|
24/01/2024
|
Raju
|
1722002021WL073779
|
Raju
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SARDARPUR
|
MP-22-002-021-001/1506-C
(Jolana)
|
1722002021NRG24240120240745340
|
24/01/2024
|
Chandabai
|
1722002021WL073779
|
Chandabai
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SARDARPUR
|
MP-22-002-021-001/1539
(Jolana)
|
1722002021NRG24240120240745342
|
24/01/2024
|
Gangabai
|
1722002021WL073779
|
Gangabai
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SARDARPUR
|
MP-22-002-021-001/1539
(Jolana)
|
1722002021NRG24240120240745341
|
24/01/2024
|
HARESHIH
|
1722002021WL073779
|
HARESHIH
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
HARESHIH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARDARPUR
|
MP-22-002-021-001/1569
(Jolana)
|
1722002021NRG24240120240745190
|
24/01/2024
|
unkar
|
1722002021WL073769
|
unkar
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
unkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SARDARPUR
|
MP-22-002-021-001/1602-A
(Jolana)
|
1722002021NRG24240120240745344
|
24/01/2024
|
Antu
|
1722002021WL073779
|
Antu
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Antu
|
GENERAL POST OFFICE(607245)
|
|
138
|
SARDARPUR
|
MP-22-002-021-001/219
(Jolana)
|
1722002021NRG24240120240745352
|
24/01/2024
|
kamlibai
|
1722002021WL073779
|
kamlibai
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SARDARPUR
|
MP-22-002-021-001/252
(Jolana)
|
1722002021NRG24240120240745354
|
24/01/2024
|
Sagar bai
|
1722002021WL073779
|
Sagar bai
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SARDARPUR
|
MP-22-002-021-001/310
(Jolana)
|
1722002021NRG24240120240745355
|
24/01/2024
|
amarsingh
|
1722002021WL073779
|
amarsingh
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARDARPUR
|
MP-22-002-021-001/338-D
(Jolana)
|
1722002021NRG24240120240745196
|
24/01/2024
|
Shantilal
|
1722002021WL073769
|
Shantilal
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SARDARPUR
|
MP-22-002-021-001/393
(Jolana)
|
1722002021NRG24240120240745357
|
24/01/2024
|
mulchand
|
1722002021WL073779
|
mulchand
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
mulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SARDARPUR
|
MP-22-002-021-001/394
(Jolana)
|
1722002021NRG24240120240745360
|
24/01/2024
|
parbhu
|
1722002021WL073779
|
parbhu
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
parbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SARDARPUR
|
MP-22-002-021-001/417-B
(Jolana)
|
1722002021NRG24240120240745365
|
24/01/2024
|
bhagubai
|
1722002021WL073779
|
bhagubai
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
bhagubai
|
IDFC BANK LIMITED(608117)
|
|
145
|
SARDARPUR
|
MP-22-002-021-001/417-B
(Jolana)
|
1722002021NRG24240120240745364
|
24/01/2024
|
sukaram
|
1722002021WL073779
|
sukaram
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
sukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SARDARPUR
|
MP-22-002-021-001/419
(Jolana)
|
1722002021NRG24240120240745256
|
24/01/2024
|
dhulibai
|
1722002021WL073775
|
dhulibai
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
dhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SARDARPUR
|
MP-22-002-021-001/419
(Jolana)
|
1722002021NRG24240120240745255
|
24/01/2024
|
NANSING
|
1722002021WL073775
|
NANSING
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
NANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SARDARPUR
|
MP-22-002-021-001/419-B
(Jolana)
|
1722002021NRG24240120240745257
|
24/01/2024
|
JAGDISH
|
1722002021WL073775
|
JAGDISH
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SARDARPUR
|
MP-22-002-021-001/419-C
(Jolana)
|
1722002021NRG24240120240745259
|
24/01/2024
|
SANGITABAI
|
1722002021WL073775
|
SANGITABAI
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SARDARPUR
|
MP-22-002-021-001/419-C
(Jolana)
|
1722002021NRG24240120240745258
|
24/01/2024
|
SUNIL
|
1722002021WL073775
|
SUNIL
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
SARDARPUR
|
MP-22-002-021-001/42-B
(Jolana)
|
1722002021NRG24240120240745199
|
24/01/2024
|
Chaganbai
|
1722002021WL073769
|
Chaganbai
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Chaganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SARDARPUR
|
MP-22-002-021-001/42-B
(Jolana)
|
1722002021NRG24240120240745198
|
24/01/2024
|
NARBESINGH
|
1722002021WL073769
|
NARBESINGH
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
NARBESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARDARPUR
|
MP-22-002-021-001/425
(Jolana)
|
1722002021NRG24240120240745262
|
24/01/2024
|
nanudi
|
1722002021WL073775
|
nanudi
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
nanudi
|
IDFC BANK LIMITED(608117)
|
|
154
|
SARDARPUR
|
MP-22-002-021-001/440-B
(Jolana)
|
1722002021NRG24240120240745201
|
24/01/2024
|
Sunil
|
1722002021WL073769
|
Sunil
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SARDARPUR
|
MP-22-002-021-001/440-B
(Jolana)
|
1722002021NRG24240120240745202
|
24/01/2024
|
sunita
|
1722002021WL073769
|
sunita
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
SARDARPUR
|
MP-22-002-021-001/528-B
(Jolana)
|
1722002021NRG24240120240745263
|
24/01/2024
|
Bhamarsingh
|
1722002021WL073775
|
Bhamarsingh
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Bhamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARDARPUR
|
MP-22-002-021-001/532-A
(Jolana)
|
1722002021NRG24240120240745264
|
24/01/2024
|
Sangita
|
1722002021WL073775
|
Sangita
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SARDARPUR
|
MP-22-002-021-001/533
(Jolana)
|
1722002021NRG24240120240745366
|
24/01/2024
|
Balu
|
1722002021WL073779
|
Balu
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARDARPUR
|
MP-22-002-021-001/543
(Jolana)
|
1722002021NRG24240120240745268
|
24/01/2024
|
CHAMPABAI
|
1722002021WL073775
|
CHAMPABAI
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SARDARPUR
|
MP-22-002-021-001/543
(Jolana)
|
1722002021NRG24240120240745267
|
24/01/2024
|
rumal
|
1722002021WL073775
|
rumal
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARDARPUR
|
MP-22-002-021-001/59-B
(Jolana)
|
1722002021NRG24240120240745269
|
24/01/2024
|
Rajaram Gundiya
|
1722002021WL073775
|
Rajaram Gundiya
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
RajaramGundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SARDARPUR
|
MP-22-002-021-001/650-B
(Jolana)
|
1722002021NRG24240120240745206
|
24/01/2024
|
Kalabai Muniya
|
1722002021WL073769
|
Kalabai Muniya
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
KalabaiMuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARDARPUR
|
MP-22-002-021-001/684
(Jolana)
|
1722002021NRG24240120240745210
|
24/01/2024
|
Bhuri
|
1722002021WL073769
|
Bhuri
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SARDARPUR
|
MP-22-002-021-001/690
(Jolana)
|
1722002021NRG24240120240745211
|
24/01/2024
|
Samndar
|
1722002021WL073769
|
Samndar
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Samndar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SARDARPUR
|
MP-22-002-021-001/698
(Jolana)
|
1722002021NRG24240120240745273
|
24/01/2024
|
lalu
|
1722002021WL073775
|
lalu
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARDARPUR
|
MP-22-002-021-001/7-B
(Jolana)
|
1722002021NRG24240120240745274
|
24/01/2024
|
AMBARAM
|
1722002021WL073775
|
AMBARAM
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
AMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SARDARPUR
|
MP-22-002-021-001/7-B
(Jolana)
|
1722002021NRG24240120240745275
|
24/01/2024
|
HURJIBAI
|
1722002021WL073775
|
HURJIBAI
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
HURJIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SARDARPUR
|
MP-22-002-021-001/760
(Jolana)
|
1722002021NRG24240120240745277
|
24/01/2024
|
Somla
|
1722002021WL073775
|
Somla
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Somla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SARDARPUR
|
MP-22-002-021-001/771-B
(Jolana)
|
1722002021NRG24240120240745280
|
24/01/2024
|
Savri Bariya
|
1722002021WL073775
|
Savri Bariya
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
SavriBariya
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SARDARPUR
|
MP-22-002-021-001/774-B
(Jolana)
|
1722002021NRG24240120240745282
|
24/01/2024
|
KALI
|
1722002021WL073775
|
KALI
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SARDARPUR
|
MP-22-002-021-001/774-B
(Jolana)
|
1722002021NRG24240120240745281
|
24/01/2024
|
PEERU
|
1722002021WL073775
|
PEERU
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
PEERU
|
IDFC BANK LIMITED(608117)
|
|
172
|
SARDARPUR
|
MP-22-002-021-001/784
(Jolana)
|
1722002021NRG24240120240745284
|
24/01/2024
|
kamlibai
|
1722002021WL073775
|
kamlibai
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SARDARPUR
|
MP-22-002-021-001/784
(Jolana)
|
1722002021NRG24240120240745283
|
24/01/2024
|
rama
|
1722002021WL073775
|
rama
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
rama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
174
|
SARDARPUR
|
MP-22-002-021-001/790
(Jolana)
|
1722002021NRG24240120240745286
|
24/01/2024
|
MATTUBAI
|
1722002021WL073775
|
MATTUBAI
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
MATTUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SARDARPUR
|
MP-22-002-021-001/868
(Jolana)
|
1722002021NRG24240120240745216
|
24/01/2024
|
LALJI
|
1722002021WL073769
|
LALJI
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
LALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SARDARPUR
|
MP-22-002-021-001/868
(Jolana)
|
1722002021NRG24240120240745217
|
24/01/2024
|
RAMKNYABAI
|
1722002021WL073769
|
RAMKNYABAI
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
RAMKNYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SARDARPUR
|
MP-22-002-021-001/888-A
(Jolana)
|
1722002021NRG24240120240745290
|
24/01/2024
|
Suraj
|
1722002021WL073775
|
Suraj
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SARDARPUR
|
MP-22-002-021-001/892-A
(Jolana)
|
1722002021NRG24240120240745292
|
24/01/2024
|
Champabai Muniya
|
1722002021WL073775
|
Champabai Muniya
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
ChampabaiMuniya
|
BANK OF BARODA(606985)
|
|
179
|
SARDARPUR
|
MP-22-002-021-001/909-A
(Jolana)
|
1722002021NRG24240120240745218
|
24/01/2024
|
BHAVSINGH
|
1722002021WL073769
|
BHAVSINGH
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SARDARPUR
|
MP-22-002-021-001/93
(Jolana)
|
1722002021NRG24240120240745295
|
24/01/2024
|
nadudibai
|
1722002021WL073775
|
nadudibai
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
nadudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SARDARPUR
|
MP-22-002-021-001/983
(Jolana)
|
1722002021NRG24240120240745220
|
24/01/2024
|
dalubai
|
1722002021WL073769
|
dalubai
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
dalubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SARDARPUR
|
MP-22-002-021-001/983
(Jolana)
|
1722002021NRG24240120240745219
|
24/01/2024
|
gumansingh
|
1722002021WL073769
|
gumansingh
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
gumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SARDARPUR
|
MP-22-002-021-001/983-C
(Jolana)
|
1722002021NRG24240120240745222
|
24/01/2024
|
Ganga
|
1722002021WL073769
|
Ganga
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Ganga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
SARDARPUR
|
MP-22-002-021-001/983-C
(Jolana)
|
1722002021NRG24240120240745221
|
24/01/2024
|
Rahul
|
1722002021WL073769
|
Rahul
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
185
|
SARDARPUR
|
MP-22-002-049-002/61-A
(Batiyabardi)
|
1722002091NRG24230120240744856
|
24/01/2024
|
Pinju Gulsingh
|
1722002091WL073740
|
Pinju Gulsingh
|
00697
|
BKID0MG6020
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884991
|
|
PinjuGulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
186
|
SARDARPUR
|
MP-22-002-021-001/774-D
(Jolana)
|
1722002021NRG24240120240745213
|
24/01/2024
|
Subhash
|
1722002021WL073769
|
Subhash
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
SARDARPUR
|
MP-22-002-034-001/323-B
(Mahapura)
|
1722002034NRG24240120240744998
|
24/01/2024
|
MUKESH SOLANKI
|
1722002034WL073757
|
MUKESH SOLANKI
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
MUKESHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SARDARPUR
|
MP-22-002-044-005/37-A
(Junapani)
|
1722002044NRG24230120240744613
|
24/01/2024
|
Sharda
|
1722002044WL073711
|
Sharda
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884991
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SARDARPUR
|
MP-22-002-044-005/40
(Junapani)
|
1722002044NRG24230120240744615
|
24/01/2024
|
Mansingh Bilwal
|
1722002044WL073711
|
Mansingh Bilwal
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884991
|
|
MansinghBilwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
190
|
SARDARPUR
|
MP-22-002-044-005/79-A
(Junapani)
|
1722002044NRG24230120240744616
|
24/01/2024
|
Pravin Vasuniya
|
1722002044WL073711
|
Pravin Vasuniya
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884991
|
|
PravinVasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SARDARPUR
|
MP-22-002-059-001/42
(Fulgavdi)
|
1722002059NRG24240120240745307
|
24/01/2024
|
Govind
|
1722002059WL073777
|
Govind
|
00697
|
BKID0MG6045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884991
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SARDARPUR
|
MP-22-002-075-001/186
(Bhopawar)
|
1722002075NRG24240120240746291
|
24/01/2024
|
Sarika kharadi
|
1722002075WL073844
|
Sarika kharadi
|
00697
|
BKID0MG6045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
Sarikakharadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SARDARPUR
|
MP-22-002-075-001/302-A
(Bhopawar)
|
1722002075NRG24240120240746301
|
24/01/2024
|
Gopal
|
1722002075WL073844
|
Gopal
|
00697
|
BKID0MG6045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
194
|
SARDARPUR
|
MP-22-002-021-001/1061-B
(Jolana)
|
1722002021NRG24240120240745182
|
24/01/2024
|
Kelabai
|
1722002021WL073769
|
Kelabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Kelabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
SARDARPUR
|
MP-22-002-021-001/1102
(Jolana)
|
1722002021NRG24240120240745313
|
24/01/2024
|
bhamarsingh
|
1722002021WL073779
|
bhamarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SARDARPUR
|
MP-22-002-021-001/1691-C
(Jolana)
|
1722002021NRG24240120240745193
|
24/01/2024
|
pooja
|
1722002021WL073769
|
pooja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SARDARPUR
|
MP-22-002-021-001/425
(Jolana)
|
1722002021NRG24240120240745261
|
24/01/2024
|
gendu
|
1722002021WL073775
|
gendu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
gendu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SARDARPUR
|
MP-22-002-075-001/67
(Bhopawar)
|
1722002075NRG24240120240746317
|
24/01/2024
|
jyoti karansingh
|
1722002075WL073844
|
jyoti karansingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884991
|
|
jyotikaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
199
|
SARDARPUR
|
MP-22-002-021-001/1042-C
(Jolana)
|
1722002021NRG24240120240745179
|
24/01/2024
|
Hiralal Bhuriya
|
1722002021WL073769
|
Hiralal Bhuriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
HiralalBhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
SARDARPUR
|
MP-22-002-021-001/1130-B
(Jolana)
|
1722002021NRG24240120240745320
|
24/01/2024
|
Jyoti Bai Baberiya
|
1722002021WL073779
|
Jyoti Bai Baberiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
JyotiBaiBaberiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SARDARPUR
|
MP-22-002-021-001/1340-A
(Jolana)
|
1722002021NRG24240120240745336
|
24/01/2024
|
Krishna Bariya
|
1722002021WL073779
|
Krishna Bariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
KrishnaBariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
SARDARPUR
|
MP-22-002-021-001/1340-A
(Jolana)
|
1722002021NRG24240120240745335
|
24/01/2024
|
Mayur Bariya
|
1722002021WL073779
|
Mayur Bariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
MayurBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SARDARPUR
|
MP-22-002-021-001/1613-B
(Jolana)
|
1722002021NRG24240120240745347
|
24/01/2024
|
Bheru Paggi
|
1722002021WL073779
|
Bheru Paggi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
BheruPaggi
|
BANK OF BARODA(606985)
|
|
204
|
SARDARPUR
|
MP-22-002-021-001/1613-B
(Jolana)
|
1722002021NRG24240120240745348
|
24/01/2024
|
Jhenjhu Bai Paggi
|
1722002021WL073779
|
Jhenjhu Bai Paggi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
JhenjhuBaiPaggi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SARDARPUR
|
MP-22-002-021-001/54-B
(Jolana)
|
1722002021NRG24240120240745265
|
24/01/2024
|
Ralusingh
|
1722002021WL073775
|
Ralusingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
Ralusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SARDARPUR
|
MP-22-002-021-001/59-B
(Jolana)
|
1722002021NRG24240120240745270
|
24/01/2024
|
Mamta Gundiya
|
1722002021WL073775
|
Mamta Gundiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
MamtaGundiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
SARDARPUR
|
MP-22-002-021-001/650-A
(Jolana)
|
1722002021NRG24240120240745204
|
24/01/2024
|
Durga Bai Muniya
|
1722002021WL073769
|
Durga Bai Muniya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
DurgaBaiMuniya
|
BANK OF BARODA(606985)
|
|
208
|
SARDARPUR
|
MP-22-002-021-001/650-B
(Jolana)
|
1722002021NRG24240120240745205
|
24/01/2024
|
Gulab Muniya
|
1722002021WL073769
|
Gulab Muniya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
GulabMuniya
|
IDFC BANK LIMITED(608117)
|
|
209
|
SARDARPUR
|
MP-22-002-021-001/892-A
(Jolana)
|
1722002021NRG24240120240745291
|
24/01/2024
|
Savsingh Muniya
|
1722002021WL073775
|
Savsingh Muniya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
SavsinghMuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
SARDARPUR
|
MP-22-002-021-001/892-B
(Jolana)
|
1722002021NRG24240120240745294
|
24/01/2024
|
Huramabai Muniya
|
1722002021WL073775
|
Huramabai Muniya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
HuramabaiMuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
SARDARPUR
|
MP-22-002-021-001/892-B
(Jolana)
|
1722002021NRG24240120240745293
|
24/01/2024
|
Premsingh Muniya
|
1722002021WL073775
|
Premsingh Muniya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884991
|
|
PremsinghMuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263925
|
263925
|
|
|
|
|
|
|
|