|
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-22-002-027-001/21
(Bhangarh)
|
1722002027NRG24050120240686632
|
05/01/2024
|
Govind
|
1722002027WL069548
|
Govind
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SARDARPUR
|
MP-22-002-065-003/34-A
(Marol)
|
1722002065NRG24050120240685802
|
05/01/2024
|
FUNDIBAI
|
1722002065WL069464
|
FUNDIBAI
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
FUNDIBAI
|
BANK OF BARODA(606985)
|
|
3
|
SARDARPUR
|
MP-22-002-065-003/4
(Marol)
|
1722002065NRG24050120240685805
|
05/01/2024
|
kevansing
|
1722002065WL069464
|
kevansing
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
kevansing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
SARDARPUR
|
MP-22-002-018-001/174
(Bodiya)
|
1722002018NRG24050120240685708
|
05/01/2024
|
ramlal
|
1722002018WL069462
|
ramlal
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
ramlal
|
IDFC BANK LIMITED(608117)
|
|
5
|
SARDARPUR
|
MP-22-002-018-001/208-B
(Bodiya)
|
1722002018NRG24050120240685722
|
05/01/2024
|
anita
|
1722002018WL069462
|
anita
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
anita
|
BANK OF INDIA(508505)
|
|
6
|
SARDARPUR
|
MP-22-002-018-001/208-B
(Bodiya)
|
1722002018NRG24050120240685721
|
05/01/2024
|
bharat
|
1722002018WL069462
|
bharat
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
bharat
|
BANK OF INDIA(508505)
|
|
7
|
SARDARPUR
|
MP-22-002-018-002/236-A
(Bodiya)
|
1722002018NRG24050120240685749
|
05/01/2024
|
pinka
|
1722002018WL069462
|
pinka
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
pinka
|
BANK OF INDIA(508505)
|
|
8
|
SARDARPUR
|
MP-22-002-018-002/279
(Bodiya)
|
1722002018NRG24050120240685750
|
05/01/2024
|
prabhulal
|
1722002018WL069462
|
prabhulal
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
prabhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
SARDARPUR
|
MP-22-002-018-002/422-A
(Bodiya)
|
1722002018NRG24050120240685764
|
05/01/2024
|
bagdiram
|
1722002018WL069462
|
bagdiram
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
bagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SARDARPUR
|
MP-22-002-018-002/423-A
(Bodiya)
|
1722002018NRG24050120240685766
|
05/01/2024
|
hariram
|
1722002018WL069462
|
hariram
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SARDARPUR
|
MP-22-002-018-002/447
(Bodiya)
|
1722002018NRG24050120240685774
|
05/01/2024
|
nirmala
|
1722002018WL069462
|
nirmala
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
12
|
SARDARPUR
|
MP-22-002-018-002/450-B
(Bodiya)
|
1722002018NRG24050120240685776
|
05/01/2024
|
prahlad
|
1722002018WL069462
|
prahlad
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SARDARPUR
|
MP-22-002-022-001/279
(Hanumantya Padampura)
|
1722002022NRG24050120240686568
|
05/01/2024
|
AJODHYABAI
|
1722002022WL069546
|
AJODHYABAI
|
00048
|
BKID0008848
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
AJODHYABAI
|
BANK OF INDIA(508505)
|
|
14
|
SARDARPUR
|
MP-22-002-022-001/291-B
(Hanumantya Padampura)
|
1722002022NRG24050120240686651
|
05/01/2024
|
MUKESH
|
1722002022WL069549
|
MUKESH
|
00048
|
BKID0008848
|
844
|
844
|
Processed
|
13/03/2024
|
|
686445340
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
15
|
SARDARPUR
|
MP-22-002-022-001/70-A
(Hanumantya Padampura)
|
1722002022NRG24050120240686655
|
05/01/2024
|
Sunita
|
1722002022WL069549
|
Sunita
|
00048
|
BKID0008848
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14767
|
14767
|
|
|
|
|
|
|
|
|
16
|
SARDARPUR
|
MP-22-002-065-002/35
(Marol)
|
1722002065NRG24050120240685791
|
05/01/2024
|
suresh nandu
|
1722002065WL069464
|
suresh nandu
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
sureshnandu
|
BANK OF INDIA(508505)
|
|
17
|
SARDARPUR
|
MP-22-002-065-003/1
(Marol)
|
1722002065NRG24050120240685792
|
05/01/2024
|
kesar shing
|
1722002065WL069464
|
kesar shing
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
kesarshing
|
BANK OF INDIA(508505)
|
|
18
|
SARDARPUR
|
MP-22-002-065-003/1
(Marol)
|
1722002065NRG24050120240685793
|
05/01/2024
|
mangubai
|
1722002065WL069464
|
mangubai
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
mangubai
|
BANK OF INDIA(508505)
|
|
19
|
SARDARPUR
|
MP-22-002-065-003/14-A
(Marol)
|
1722002065NRG24050120240685794
|
05/01/2024
|
santosh
|
1722002065WL069464
|
santosh
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
santosh
|
BANK OF INDIA(508505)
|
|
20
|
SARDARPUR
|
MP-22-002-065-003/14-A
(Marol)
|
1722002065NRG24050120240685795
|
05/01/2024
|
sunitabai
|
1722002065WL069464
|
sunitabai
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
21
|
SARDARPUR
|
MP-22-002-065-003/19
(Marol)
|
1722002065NRG24050120240685796
|
05/01/2024
|
badrilal
|
1722002065WL069464
|
badrilal
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
22
|
SARDARPUR
|
MP-22-002-065-003/19
(Marol)
|
1722002065NRG24050120240685797
|
05/01/2024
|
sanjubai
|
1722002065WL069464
|
sanjubai
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
23
|
SARDARPUR
|
MP-22-002-065-003/24
(Marol)
|
1722002065NRG24050120240685798
|
05/01/2024
|
gopal
|
1722002065WL069464
|
gopal
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
gopal
|
BANK OF INDIA(508505)
|
|
24
|
SARDARPUR
|
MP-22-002-065-003/24
(Marol)
|
1722002065NRG24050120240685799
|
05/01/2024
|
jasoda
|
1722002065WL069464
|
jasoda
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARDARPUR
|
MP-22-002-065-003/25-B
(Marol)
|
1722002065NRG24050120240685800
|
05/01/2024
|
radhabai
|
1722002065WL069464
|
radhabai
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
26
|
SARDARPUR
|
MP-22-002-065-003/34-A
(Marol)
|
1722002065NRG24050120240685801
|
05/01/2024
|
Sukhram
|
1722002065WL069464
|
Sukhram
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
Sukhram
|
BANK OF INDIA(508505)
|
|
27
|
SARDARPUR
|
MP-22-002-065-003/37
(Marol)
|
1722002065NRG24050120240685803
|
05/01/2024
|
bhagvan shing
|
1722002065WL069464
|
bhagvan shing
|
00048
|
BKID0009809
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686445340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SARDARPUR
|
MP-22-002-065-003/37
(Marol)
|
1722002065NRG24050120240685804
|
05/01/2024
|
radhabai
|
1722002065WL069464
|
radhabai
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
29
|
SARDARPUR
|
MP-22-002-065-003/40-B
(Marol)
|
1722002065NRG24050120240685806
|
05/01/2024
|
Papu
|
1722002065WL069464
|
Papu
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
Papu
|
BANK OF INDIA(508505)
|
|
30
|
SARDARPUR
|
MP-22-002-065-003/40-B
(Marol)
|
1722002065NRG24050120240685807
|
05/01/2024
|
ritubai
|
1722002065WL069464
|
ritubai
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
ritubai
|
BANK OF INDIA(508505)
|
|
31
|
SARDARPUR
|
MP-22-002-065-003/46
(Marol)
|
1722002065NRG24050120240685809
|
05/01/2024
|
hiralal
|
1722002065WL069464
|
hiralal
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARDARPUR
|
MP-22-002-065-003/46
(Marol)
|
1722002065NRG24050120240685808
|
05/01/2024
|
kaniram
|
1722002065WL069464
|
kaniram
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
33
|
SARDARPUR
|
MP-22-002-065-003/64
(Marol)
|
1722002065NRG24050120240685810
|
05/01/2024
|
sardarshing
|
1722002065WL069464
|
sardarshing
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445340
|
|
sardarshing
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
SARDARPUR
|
MP-22-002-027-001/207-B
(Bhangarh)
|
1722002027NRG24050120240685903
|
05/01/2024
|
vijay
|
1722002027WL069476
|
vijay
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARDARPUR
|
MP-22-002-027-001/21
(Bhangarh)
|
1722002027NRG24050120240686633
|
05/01/2024
|
NARAYAN
|
1722002027WL069548
|
NARAYAN
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
36
|
SARDARPUR
|
MP-22-002-027-001/21
(Bhangarh)
|
1722002027NRG24050120240686631
|
05/01/2024
|
RADHESHYAM
|
1722002027WL069548
|
RADHESHYAM
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
37
|
SARDARPUR
|
MP-22-002-027-001/211
(Bhangarh)
|
1722002027NRG24050120240686155
|
05/01/2024
|
KASHIRAM RANCHOD
|
1722002027WL069503
|
KASHIRAM RANCHOD
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
KASHIRAMRANCHOD
|
BANK OF INDIA(508505)
|
|
38
|
SARDARPUR
|
MP-22-002-027-001/228-B
(Bhangarh)
|
1722002027NRG24050120240686126
|
05/01/2024
|
RADHESHYAM BABU
|
1722002027WL069499
|
RADHESHYAM BABU
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
RADHESHYAMBABU
|
BANK OF INDIA(508505)
|
|
39
|
SARDARPUR
|
MP-22-002-027-001/228-B
(Bhangarh)
|
1722002027NRG24050120240686127
|
05/01/2024
|
TIBALIBAI
|
1722002027WL069499
|
TIBALIBAI
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
TIBALIBAI
|
BANK OF INDIA(508505)
|
|
40
|
SARDARPUR
|
MP-22-002-027-001/25
(Bhangarh)
|
1722002027NRG24050120240686635
|
05/01/2024
|
PAPITA
|
1722002027WL069548
|
PAPITA
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
PAPITA
|
BANK OF INDIA(508505)
|
|
41
|
SARDARPUR
|
MP-22-002-027-001/27-C
(Bhangarh)
|
1722002027NRG24050120240686636
|
05/01/2024
|
Kamal
|
1722002027WL069548
|
Kamal
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
42
|
SARDARPUR
|
MP-22-002-027-001/458
(Bhangarh)
|
1722002027NRG24050120240686150
|
05/01/2024
|
Hiralal
|
1722002027WL069502
|
Hiralal
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
43
|
SARDARPUR
|
MP-22-002-027-001/471-B
(Bhangarh)
|
1722002027NRG24050120240686152
|
05/01/2024
|
KANHEYALAL
|
1722002027WL069502
|
KANHEYALAL
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
KANHEYALAL
|
BANK OF INDIA(508505)
|
|
44
|
SARDARPUR
|
MP-22-002-027-001/48-B
(Bhangarh)
|
1722002027NRG24050120240686153
|
05/01/2024
|
GIRDHARI
|
1722002027WL069502
|
GIRDHARI
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
|
45
|
SARDARPUR
|
MP-22-002-027-001/53
(Bhangarh)
|
1722002027NRG24050120240686638
|
05/01/2024
|
Munnalal
|
1722002027WL069548
|
Munnalal
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
Munnalal
|
BANK OF INDIA(508505)
|
|
46
|
SARDARPUR
|
MP-22-002-027-001/766-A
(Bhangarh)
|
1722002027NRG24050120240686128
|
05/01/2024
|
Urmila bai
|
1722002027WL069499
|
Urmila bai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
Urmilabai
|
BANK OF INDIA(508505)
|
|
47
|
SARDARPUR
|
MP-22-002-091-001/103-A
(Batiyabardi)
|
1722002091NRG24050120240686091
|
05/01/2024
|
Sangabai
|
1722002091WL069492
|
Sangabai
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
Sangabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
48
|
SARDARPUR
|
MP-22-002-018-001/166-A
(Bodiya)
|
1722002018NRG24050120240685703
|
05/01/2024
|
kavita
|
1722002018WL069462
|
kavita
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SARDARPUR
|
MP-22-002-018-001/166-A
(Bodiya)
|
1722002018NRG24050120240685702
|
05/01/2024
|
mithulal
|
1722002018WL069462
|
mithulal
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
mithulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SARDARPUR
|
MP-22-002-018-001/53
(Bodiya)
|
1722002018NRG24050120240685739
|
05/01/2024
|
punamchand
|
1722002018WL069462
|
punamchand
|
00051
|
MAHB0000611
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SARDARPUR
|
MP-22-002-018-002/372
(Bodiya)
|
1722002018NRG24050120240685757
|
05/01/2024
|
amarsing
|
1722002018WL069462
|
amarsing
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
amarsing
|
BANK OF INDIA(508505)
|
|
52
|
SARDARPUR
|
MP-22-002-018-002/471-A
(Bodiya)
|
1722002018NRG24050120240685778
|
05/01/2024
|
lalita
|
1722002018WL069462
|
lalita
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
53
|
SARDARPUR
|
MP-22-002-022-001/150
(Hanumantya Padampura)
|
1722002022NRG24050120240686566
|
05/01/2024
|
RaDHEYSHYAM
|
1722002022WL069546
|
RaDHEYSHYAM
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
RaDHEYSHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
SARDARPUR
|
MP-22-002-022-001/215
(Hanumantya Padampura)
|
1722002022NRG24050120240686643
|
05/01/2024
|
SAVITRI
|
1722002022WL069549
|
SAVITRI
|
00051
|
MAHB0000640
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686445340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SARDARPUR
|
MP-22-002-022-001/225
(Hanumantya Padampura)
|
1722002022NRG24050120240686647
|
05/01/2024
|
HARIRAM
|
1722002022WL069549
|
HARIRAM
|
00051
|
MAHB0000640
|
844
|
844
|
Processed
|
13/03/2024
|
|
686445340
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SARDARPUR
|
MP-22-002-022-001/279
(Hanumantya Padampura)
|
1722002022NRG24050120240686567
|
05/01/2024
|
GOVIND
|
1722002022WL069546
|
GOVIND
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SARDARPUR
|
MP-22-002-022-001/331
(Hanumantya Padampura)
|
1722002022NRG24050120240686652
|
05/01/2024
|
Kamalsingh
|
1722002022WL069549
|
Kamalsingh
|
00051
|
MAHB0000640
|
844
|
844
|
Processed
|
13/03/2024
|
|
686445340
|
|
Kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SARDARPUR
|
MP-22-002-022-001/331-A
(Hanumantya Padampura)
|
1722002022NRG24050120240686653
|
05/01/2024
|
MANISH SINGH
|
1722002022WL069549
|
MANISH SINGH
|
00051
|
MAHB0000640
|
844
|
844
|
Processed
|
13/03/2024
|
|
686445340
|
|
MANISHSINGH
|
BANK OF INDIA(508505)
|
|
59
|
SARDARPUR
|
MP-22-002-022-001/373
(Hanumantya Padampura)
|
1722002022NRG24050120240686570
|
05/01/2024
|
BABU
|
1722002022WL069546
|
BABU
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SARDARPUR
|
MP-22-002-022-001/52
(Hanumantya Padampura)
|
1722002022NRG24050120240686572
|
05/01/2024
|
Shantabai
|
1722002022WL069546
|
Shantabai
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
Shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SARDARPUR
|
MP-22-002-022-001/52
(Hanumantya Padampura)
|
1722002022NRG24050120240686571
|
05/01/2024
|
vasudev
|
1722002022WL069546
|
vasudev
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
vasudev
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SARDARPUR
|
MP-22-002-022-001/52-A
(Hanumantya Padampura)
|
1722002022NRG24050120240686573
|
05/01/2024
|
MAHESHCHANDRA
|
1722002022WL069546
|
MAHESHCHANDRA
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
MAHESHCHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SARDARPUR
|
MP-22-002-022-001/52-A
(Hanumantya Padampura)
|
1722002022NRG24050120240686574
|
05/01/2024
|
Uma
|
1722002022WL069546
|
Uma
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
Uma
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SARDARPUR
|
MP-22-002-022-001/53-A
(Hanumantya Padampura)
|
1722002022NRG24050120240686575
|
05/01/2024
|
hiralal
|
1722002022WL069546
|
hiralal
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SARDARPUR
|
MP-22-002-022-001/53-A
(Hanumantya Padampura)
|
1722002022NRG24050120240686576
|
05/01/2024
|
nadani
|
1722002022WL069546
|
nadani
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
nadani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARDARPUR
|
MP-22-002-022-001/70-A
(Hanumantya Padampura)
|
1722002022NRG24050120240686654
|
05/01/2024
|
Pawan
|
1722002022WL069549
|
Pawan
|
00051
|
MAHB0000640
|
844
|
844
|
Processed
|
13/03/2024
|
|
686445340
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SARDARPUR
|
MP-22-002-023-001/130-C
(Chotiya Balod)
|
1722002023NRG24050120240685559
|
05/01/2024
|
Bablu Haresingh
|
1722002023WL069447
|
Bablu Haresingh
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
BabluHaresingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDARPUR
|
MP-22-002-023-001/250
(Chotiya Balod)
|
1722002023NRG24050120240685578
|
05/01/2024
|
Nanuram
|
1722002023WL069449
|
Nanuram
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
Nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
SARDARPUR
|
MP-22-002-023-001/420-B
(Chotiya Balod)
|
1722002023NRG24050120240685558
|
05/01/2024
|
Ramesh Mohan
|
1722002023WL069446
|
Ramesh Mohan
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
RameshMohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22161
|
22161
|
|
|
|
|
|
|
|
|
70
|
SARDARPUR
|
MP-22-002-018-001/90
(Bodiya)
|
1722002018NRG24050120240685743
|
05/01/2024
|
Ramesh
|
1722002018WL069462
|
Ramesh
|
00051
|
MAHB0000691
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
SARDARPUR
|
MP-22-002-027-001/207-B
(Bhangarh)
|
1722002027NRG24050120240685902
|
05/01/2024
|
MAHIMA
|
1722002027WL069476
|
MAHIMA
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
MAHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
SARDARPUR
|
MP-22-002-018-001/191-A
(Bodiya)
|
1722002018NRG24050120240685718
|
05/01/2024
|
govind
|
1722002018WL069462
|
govind
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARDARPUR
|
MP-22-002-018-001/237
(Bodiya)
|
1722002018NRG24050120240685725
|
05/01/2024
|
malu bai
|
1722002018WL069462
|
malu bai
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
malubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SARDARPUR
|
MP-22-002-022-001/221-B
(Hanumantya Padampura)
|
1722002022NRG24050120240686646
|
05/01/2024
|
SAVITA
|
1722002022WL069549
|
SAVITA
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SARDARPUR
|
MP-22-002-027-001/207-B
(Bhangarh)
|
1722002027NRG24050120240685901
|
05/01/2024
|
Ajay
|
1722002027WL069476
|
Ajay
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDARPUR
|
MP-22-002-027-001/520-D
(Bhangarh)
|
1722002027NRG24050120240686157
|
05/01/2024
|
Rina
|
1722002027WL069503
|
Rina
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARDARPUR
|
MP-22-002-027-001/719-B
(Bhangarh)
|
1722002027NRG24050120240686158
|
05/01/2024
|
MANJU
|
1722002027WL069503
|
MANJU
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARDARPUR
|
MP-22-002-091-001/103-A
(Batiyabardi)
|
1722002091NRG24050120240686090
|
05/01/2024
|
Apsingh Hadu
|
1722002091WL069492
|
Apsingh Hadu
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
ApsinghHadu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
79
|
SARDARPUR
|
MP-22-002-022-001/207-D
(Hanumantya Padampura)
|
1722002022NRG24050120240686642
|
05/01/2024
|
KRISHNAMEDA
|
1722002022WL069549
|
KRISHNAMEDA
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
KRISHNAMEDA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SARDARPUR
|
MP-22-002-022-001/221-B
(Hanumantya Padampura)
|
1722002022NRG24050120240686645
|
05/01/2024
|
RAJESH
|
1722002022WL069549
|
RAJESH
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
81
|
SARDARPUR
|
MP-22-002-022-001/207-D
(Hanumantya Padampura)
|
1722002022NRG24050120240686641
|
05/01/2024
|
RAGHULAL
|
1722002022WL069549
|
RAGHULAL
|
00415
|
SBIN0030187
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
RAGHULAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDARPUR
|
MP-22-002-022-001/244-A
(Hanumantya Padampura)
|
1722002022NRG24050120240686650
|
05/01/2024
|
Anita
|
1722002022WL069549
|
Anita
|
00415
|
SBIN0030187
|
844
|
844
|
Processed
|
13/03/2024
|
|
686445340
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
83
|
SARDARPUR
|
MP-22-002-027-001/458
(Bhangarh)
|
1722002027NRG24050120240686151
|
05/01/2024
|
Gitabai
|
1722002027WL069502
|
Gitabai
|
00662
|
BDBL0001368
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
84
|
SARDARPUR
|
MP-22-002-027-001/520-D
(Bhangarh)
|
1722002027NRG24050120240686156
|
05/01/2024
|
Parvat
|
1722002027WL069503
|
Parvat
|
00662
|
BDBL0001368
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
Parvat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
SARDARPUR
|
MP-22-002-018-001/41-A
(Bodiya)
|
1722002018NRG24050120240685734
|
05/01/2024
|
dhapu
|
1722002018WL069462
|
dhapu
|
00666
|
IDFB0041222
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
dhapu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SARDARPUR
|
MP-22-002-027-001/25
(Bhangarh)
|
1722002027NRG24050120240686634
|
05/01/2024
|
MUKESH
|
1722002027WL069548
|
MUKESH
|
00666
|
IDFB0041222
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
SARDARPUR
|
MP-22-002-022-001/225
(Hanumantya Padampura)
|
1722002022NRG24050120240686648
|
05/01/2024
|
GAYATRI MORI
|
1722002022WL069549
|
GAYATRI MORI
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
13/03/2024
|
|
686445340
|
|
GAYATRIMORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
88
|
SARDARPUR
|
MP-22-002-022-001/204
(Hanumantya Padampura)
|
1722002022NRG24050120240686640
|
05/01/2024
|
Anita
|
1722002022WL069549
|
Anita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDARPUR
|
MP-22-002-023-001/250
(Chotiya Balod)
|
1722002023NRG24050120240685579
|
05/01/2024
|
Soram Bai
|
1722002023WL069449
|
Soram Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
SoramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SARDARPUR
|
MP-22-002-027-001/27-C
(Bhangarh)
|
1722002027NRG24050120240686637
|
05/01/2024
|
Parvati
|
1722002027WL069548
|
Parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SARDARPUR
|
MP-22-002-027-001/766-A
(Bhangarh)
|
1722002027NRG24050120240686129
|
05/01/2024
|
UNKAR
|
1722002027WL069499
|
UNKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
UNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
92
|
SARDARPUR
|
MP-22-002-027-001/207
(Bhangarh)
|
1722002027NRG24050120240685900
|
05/01/2024
|
Badi bhabhar
|
1722002027WL069476
|
Badi bhabhar
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
Badibhabhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SARDARPUR
|
MP-22-002-027-001/207
(Bhangarh)
|
1722002027NRG24050120240685899
|
05/01/2024
|
Rama Mana
|
1722002027WL069476
|
Rama Mana
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
RamaMana
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
SARDARPUR
|
MP-22-002-027-001/524-A
(Bhangarh)
|
1722002027NRG24050120240686154
|
05/01/2024
|
Vishal
|
1722002027WL069502
|
Vishal
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SARDARPUR
|
MP-22-002-027-001/635
(Bhangarh)
|
1722002027NRG24050120240685904
|
05/01/2024
|
BHERULAL
|
1722002027WL069476
|
BHERULAL
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
BHERULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
SARDARPUR
|
MP-22-002-027-001/91
(Bhangarh)
|
1722002027NRG24050120240686639
|
05/01/2024
|
AMBARAM
|
1722002027WL069548
|
AMBARAM
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
97
|
SARDARPUR
|
MP-22-002-018-001/106
(Bodiya)
|
1722002018NRG24050120240685689
|
05/01/2024
|
mohan
|
1722002018WL069462
|
mohan
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
mohan
|
BANK OF INDIA(508505)
|
|
98
|
SARDARPUR
|
MP-22-002-018-001/113
(Bodiya)
|
1722002018NRG24050120240685690
|
05/01/2024
|
SARJUBAI
|
1722002018WL069462
|
SARJUBAI
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
SARJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SARDARPUR
|
MP-22-002-018-001/142
(Bodiya)
|
1722002018NRG24050120240685692
|
05/01/2024
|
ganga bai
|
1722002018WL069462
|
ganga bai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SARDARPUR
|
MP-22-002-018-001/142
(Bodiya)
|
1722002018NRG24050120240685691
|
05/01/2024
|
mohanlal
|
1722002018WL069462
|
mohanlal
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SARDARPUR
|
MP-22-002-018-001/147
(Bodiya)
|
1722002018NRG24050120240685694
|
05/01/2024
|
Maansingh
|
1722002018WL069462
|
Maansingh
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
Maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SARDARPUR
|
MP-22-002-018-001/147
(Bodiya)
|
1722002018NRG24050120240685695
|
05/01/2024
|
mirabai
|
1722002018WL069462
|
mirabai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SARDARPUR
|
MP-22-002-018-001/147-A
(Bodiya)
|
1722002018NRG24050120240685696
|
05/01/2024
|
shakuntla
|
1722002018WL069462
|
shakuntla
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARDARPUR
|
MP-22-002-018-001/152
(Bodiya)
|
1722002018NRG24050120240685697
|
05/01/2024
|
ganshyam
|
1722002018WL069462
|
ganshyam
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
ganshyam
|
IDFC BANK LIMITED(608117)
|
|
105
|
SARDARPUR
|
MP-22-002-018-001/152
(Bodiya)
|
1722002018NRG24050120240685698
|
05/01/2024
|
nanu charan
|
1722002018WL069462
|
nanu charan
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
nanucharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SARDARPUR
|
MP-22-002-018-001/153
(Bodiya)
|
1722002018NRG24050120240685699
|
05/01/2024
|
ranibai bhikalal
|
1722002018WL069462
|
ranibai bhikalal
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
ranibaibhikalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SARDARPUR
|
MP-22-002-018-001/154
(Bodiya)
|
1722002018NRG24050120240685700
|
05/01/2024
|
mansur
|
1722002018WL069462
|
mansur
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
mansur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SARDARPUR
|
MP-22-002-018-001/155
(Bodiya)
|
1722002018NRG24050120240685701
|
05/01/2024
|
mohan
|
1722002018WL069462
|
mohan
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686445340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SARDARPUR
|
MP-22-002-018-001/172
(Bodiya)
|
1722002018NRG24050120240685705
|
05/01/2024
|
nandibai
|
1722002018WL069462
|
nandibai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
nandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SARDARPUR
|
MP-22-002-018-001/172
(Bodiya)
|
1722002018NRG24050120240685704
|
05/01/2024
|
ramchandra
|
1722002018WL069462
|
ramchandra
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SARDARPUR
|
MP-22-002-018-001/172
(Bodiya)
|
1722002018NRG24050120240685706
|
05/01/2024
|
rekhabai
|
1722002018WL069462
|
rekhabai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
112
|
SARDARPUR
|
MP-22-002-018-001/172-A
(Bodiya)
|
1722002018NRG24050120240685707
|
05/01/2024
|
krishnabai
|
1722002018WL069462
|
krishnabai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SARDARPUR
|
MP-22-002-018-001/178
(Bodiya)
|
1722002018NRG24050120240685710
|
05/01/2024
|
manoj
|
1722002018WL069462
|
manoj
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARDARPUR
|
MP-22-002-018-001/178
(Bodiya)
|
1722002018NRG24050120240685709
|
05/01/2024
|
somibai govind
|
1722002018WL069462
|
somibai govind
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
somibaigovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SARDARPUR
|
MP-22-002-018-001/179
(Bodiya)
|
1722002018NRG24050120240685711
|
05/01/2024
|
bhikalal
|
1722002018WL069462
|
bhikalal
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
bhikalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SARDARPUR
|
MP-22-002-018-001/179
(Bodiya)
|
1722002018NRG24050120240685712
|
05/01/2024
|
devalbai
|
1722002018WL069462
|
devalbai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
devalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SARDARPUR
|
MP-22-002-018-001/185-A
(Bodiya)
|
1722002018NRG24050120240685713
|
05/01/2024
|
jatha
|
1722002018WL069462
|
jatha
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
jatha
|
IDFC BANK LIMITED(608117)
|
|
118
|
SARDARPUR
|
MP-22-002-018-001/185-A
(Bodiya)
|
1722002018NRG24050120240685714
|
05/01/2024
|
sitabai jatha
|
1722002018WL069462
|
sitabai jatha
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
sitabaijatha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SARDARPUR
|
MP-22-002-018-001/191
(Bodiya)
|
1722002018NRG24050120240685717
|
05/01/2024
|
anitabai
|
1722002018WL069462
|
anitabai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARDARPUR
|
MP-22-002-018-001/191
(Bodiya)
|
1722002018NRG24050120240685716
|
05/01/2024
|
jairam
|
1722002018WL069462
|
jairam
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARDARPUR
|
MP-22-002-018-001/191
(Bodiya)
|
1722002018NRG24050120240685715
|
05/01/2024
|
lakhibai
|
1722002018WL069462
|
lakhibai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
lakhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SARDARPUR
|
MP-22-002-018-001/2
(Bodiya)
|
1722002018NRG24050120240685720
|
05/01/2024
|
sumersingh
|
1722002018WL069462
|
sumersingh
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARDARPUR
|
MP-22-002-018-001/223
(Bodiya)
|
1722002018NRG24050120240685723
|
05/01/2024
|
lata
|
1722002018WL069462
|
lata
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SARDARPUR
|
MP-22-002-018-001/230
(Bodiya)
|
1722002018NRG24050120240685724
|
05/01/2024
|
devisingh
|
1722002018WL069462
|
devisingh
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARDARPUR
|
MP-22-002-018-001/246
(Bodiya)
|
1722002018NRG24050120240685726
|
05/01/2024
|
kamlabai
|
1722002018WL069462
|
kamlabai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
kamlabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
126
|
SARDARPUR
|
MP-22-002-018-001/248
(Bodiya)
|
1722002018NRG24050120240685727
|
05/01/2024
|
laxmibai laxman
|
1722002018WL069462
|
laxmibai laxman
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
laxmibailaxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
127
|
SARDARPUR
|
MP-22-002-018-001/249-B
(Bodiya)
|
1722002018NRG24050120240685728
|
05/01/2024
|
radhabai
|
1722002018WL069462
|
radhabai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SARDARPUR
|
MP-22-002-018-001/41
(Bodiya)
|
1722002018NRG24050120240685732
|
05/01/2024
|
juma
|
1722002018WL069462
|
juma
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
juma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SARDARPUR
|
MP-22-002-018-001/41
(Bodiya)
|
1722002018NRG24050120240685731
|
05/01/2024
|
sarvan
|
1722002018WL069462
|
sarvan
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARDARPUR
|
MP-22-002-018-001/41-B
(Bodiya)
|
1722002018NRG24050120240685735
|
05/01/2024
|
dayaram
|
1722002018WL069462
|
dayaram
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARDARPUR
|
MP-22-002-018-001/52
(Bodiya)
|
1722002018NRG24050120240685736
|
05/01/2024
|
mansing
|
1722002018WL069462
|
mansing
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
mansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SARDARPUR
|
MP-22-002-018-001/67
(Bodiya)
|
1722002018NRG24050120240685740
|
05/01/2024
|
dalibai
|
1722002018WL069462
|
dalibai
|
00697
|
BKID0MG6021
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
dalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARDARPUR
|
MP-22-002-018-001/77-A
(Bodiya)
|
1722002018NRG24050120240685741
|
05/01/2024
|
gendu
|
1722002018WL069462
|
gendu
|
00697
|
BKID0MG6021
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
gendu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SARDARPUR
|
MP-22-002-018-001/77-A
(Bodiya)
|
1722002018NRG24050120240685742
|
05/01/2024
|
sajanbai
|
1722002018WL069462
|
sajanbai
|
00697
|
BKID0MG6021
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SARDARPUR
|
MP-22-002-018-001/98-A
(Bodiya)
|
1722002018NRG24050120240685744
|
05/01/2024
|
pannalal sarvan
|
1722002018WL069462
|
pannalal sarvan
|
00697
|
BKID0MG6021
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
pannalalsarvan
|
BANK OF BARODA(606985)
|
|
136
|
SARDARPUR
|
MP-22-002-018-001/98-A
(Bodiya)
|
1722002018NRG24050120240685745
|
05/01/2024
|
sundarbai
|
1722002018WL069462
|
sundarbai
|
00697
|
BKID0MG6021
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARDARPUR
|
MP-22-002-018-002/159
(Bodiya)
|
1722002018NRG24050120240685746
|
05/01/2024
|
nandram
|
1722002018WL069462
|
nandram
|
00697
|
BKID0MG6021
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SARDARPUR
|
MP-22-002-018-002/168
(Bodiya)
|
1722002018NRG24050120240685747
|
05/01/2024
|
hiralal ramagi
|
1722002018WL069462
|
hiralal ramagi
|
00697
|
BKID0MG6021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
hiralalramagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SARDARPUR
|
MP-22-002-018-002/236-A
(Bodiya)
|
1722002018NRG24050120240685748
|
05/01/2024
|
Mahesh
|
1722002018WL069462
|
Mahesh
|
00697
|
BKID0MG6021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
140
|
SARDARPUR
|
MP-22-002-018-002/279
(Bodiya)
|
1722002018NRG24050120240685751
|
05/01/2024
|
ladubai
|
1722002018WL069462
|
ladubai
|
00697
|
BKID0MG6021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
ladubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SARDARPUR
|
MP-22-002-018-002/294
(Bodiya)
|
1722002018NRG24050120240685753
|
05/01/2024
|
anjudibai
|
1722002018WL069462
|
anjudibai
|
00697
|
BKID0MG6021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
anjudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SARDARPUR
|
MP-22-002-018-002/294
(Bodiya)
|
1722002018NRG24050120240685752
|
05/01/2024
|
nandram gendu
|
1722002018WL069462
|
nandram gendu
|
00697
|
BKID0MG6021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
nandramgendu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SARDARPUR
|
MP-22-002-018-002/314-A
(Bodiya)
|
1722002018NRG24050120240685755
|
05/01/2024
|
kamlabai
|
1722002018WL069462
|
kamlabai
|
00697
|
BKID0MG6021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SARDARPUR
|
MP-22-002-018-002/314-A
(Bodiya)
|
1722002018NRG24050120240685754
|
05/01/2024
|
mukesh
|
1722002018WL069462
|
mukesh
|
00697
|
BKID0MG6021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARDARPUR
|
MP-22-002-018-002/322-A
(Bodiya)
|
1722002018NRG24050120240685756
|
05/01/2024
|
MAMTA
|
1722002018WL069462
|
MAMTA
|
00697
|
BKID0MG6021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SARDARPUR
|
MP-22-002-018-002/372
(Bodiya)
|
1722002018NRG24050120240685758
|
05/01/2024
|
rajubai
|
1722002018WL069462
|
rajubai
|
00697
|
BKID0MG6021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SARDARPUR
|
MP-22-002-018-002/410
(Bodiya)
|
1722002018NRG24050120240685760
|
05/01/2024
|
hanibai
|
1722002018WL069462
|
hanibai
|
00697
|
BKID0MG6021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
hanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SARDARPUR
|
MP-22-002-018-002/410
(Bodiya)
|
1722002018NRG24050120240685759
|
05/01/2024
|
hanibai
|
1722002018WL069462
|
hanibai
|
00697
|
BKID0MG6021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
hanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SARDARPUR
|
MP-22-002-018-002/410-B
(Bodiya)
|
1722002018NRG24050120240685762
|
05/01/2024
|
lilabai
|
1722002018WL069462
|
lilabai
|
00697
|
BKID0MG6021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
150
|
SARDARPUR
|
MP-22-002-018-002/410-B
(Bodiya)
|
1722002018NRG24050120240685761
|
05/01/2024
|
samu kailash
|
1722002018WL069462
|
samu kailash
|
00697
|
BKID0MG6021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
samukailash
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SARDARPUR
|
MP-22-002-018-002/415
(Bodiya)
|
1722002018NRG24050120240685763
|
05/01/2024
|
chaganlal hamraj
|
1722002018WL069462
|
chaganlal hamraj
|
00697
|
BKID0MG6021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445340
|
|
chaganlalhamraj
|
BANK OF INDIA(508505)
|
|
152
|
SARDARPUR
|
MP-22-002-018-002/422-A
(Bodiya)
|
1722002018NRG24050120240685765
|
05/01/2024
|
sanabai
|
1722002018WL069462
|
sanabai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
sanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARDARPUR
|
MP-22-002-018-002/423-A
(Bodiya)
|
1722002018NRG24050120240685767
|
05/01/2024
|
ramkanya
|
1722002018WL069462
|
ramkanya
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARDARPUR
|
MP-22-002-018-002/432
(Bodiya)
|
1722002018NRG24050120240685768
|
05/01/2024
|
kanaiyalal
|
1722002018WL069462
|
kanaiyalal
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
kanaiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
155
|
SARDARPUR
|
MP-22-002-018-002/432
(Bodiya)
|
1722002018NRG24050120240685769
|
05/01/2024
|
punee
|
1722002018WL069462
|
punee
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
punee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARDARPUR
|
MP-22-002-018-002/440
(Bodiya)
|
1722002018NRG24050120240685770
|
05/01/2024
|
jagdish
|
1722002018WL069462
|
jagdish
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARDARPUR
|
MP-22-002-018-002/442-A
(Bodiya)
|
1722002018NRG24050120240685772
|
05/01/2024
|
mamta
|
1722002018WL069462
|
mamta
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARDARPUR
|
MP-22-002-018-002/442-A
(Bodiya)
|
1722002018NRG24050120240685771
|
05/01/2024
|
mangilal
|
1722002018WL069462
|
mangilal
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
mangilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
SARDARPUR
|
MP-22-002-018-002/447
(Bodiya)
|
1722002018NRG24050120240685773
|
05/01/2024
|
piru
|
1722002018WL069462
|
piru
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
piru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
160
|
SARDARPUR
|
MP-22-002-018-002/450-A
(Bodiya)
|
1722002018NRG24050120240685775
|
05/01/2024
|
santosh
|
1722002018WL069462
|
santosh
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARDARPUR
|
MP-22-002-018-002/470
(Bodiya)
|
1722002018NRG24050120240685777
|
05/01/2024
|
rekha bai
|
1722002018WL069462
|
rekha bai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SARDARPUR
|
MP-22-002-018-002/62-A
(Bodiya)
|
1722002018NRG24050120240685779
|
05/01/2024
|
kodar
|
1722002018WL069462
|
kodar
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
kodar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
SARDARPUR
|
MP-22-002-018-002/62-A
(Bodiya)
|
1722002018NRG24050120240685780
|
05/01/2024
|
rekha
|
1722002018WL069462
|
rekha
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SARDARPUR
|
MP-22-002-018-002/64
(Bodiya)
|
1722002018NRG24050120240685782
|
05/01/2024
|
gyarsibai
|
1722002018WL069462
|
gyarsibai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SARDARPUR
|
MP-22-002-018-002/64
(Bodiya)
|
1722002018NRG24050120240685781
|
05/01/2024
|
madhu
|
1722002018WL069462
|
madhu
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARDARPUR
|
MP-22-002-018-002/65
(Bodiya)
|
1722002018NRG24050120240685784
|
05/01/2024
|
gotam
|
1722002018WL069462
|
gotam
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
gotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SARDARPUR
|
MP-22-002-018-002/65
(Bodiya)
|
1722002018NRG24050120240685783
|
05/01/2024
|
gotam
|
1722002018WL069462
|
gotam
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
gotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SARDARPUR
|
MP-22-002-018-002/87-B
(Bodiya)
|
1722002018NRG24050120240685785
|
05/01/2024
|
maya
|
1722002018WL069462
|
maya
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SARDARPUR
|
MP-22-002-018-002/88-A
(Bodiya)
|
1722002018NRG24050120240685786
|
05/01/2024
|
dinesh
|
1722002018WL069462
|
dinesh
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SARDARPUR
|
MP-22-002-018-002/88-A
(Bodiya)
|
1722002018NRG24050120240685787
|
05/01/2024
|
ragu dinesh
|
1722002018WL069462
|
ragu dinesh
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
ragudinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SARDARPUR
|
MP-22-002-018-002/89
(Bodiya)
|
1722002018NRG24050120240685789
|
05/01/2024
|
kalabai
|
1722002018WL069462
|
kalabai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SARDARPUR
|
MP-22-002-018-002/89
(Bodiya)
|
1722002018NRG24050120240685788
|
05/01/2024
|
rama
|
1722002018WL069462
|
rama
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
173
|
SARDARPUR
|
MP-22-002-018-001/250-A
(Bodiya)
|
1722002018NRG24050120240685729
|
05/01/2024
|
parwati
|
1722002018WL069462
|
parwati
|
00697
|
BKID0MG6076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
SARDARPUR
|
MP-22-002-022-001/112
(Hanumantya Padampura)
|
1722002022NRG24050120240686562
|
05/01/2024
|
Kala
|
1722002022WL069546
|
Kala
|
00697
|
BKID0MG6093
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SARDARPUR
|
MP-22-002-022-001/112
(Hanumantya Padampura)
|
1722002022NRG24050120240686563
|
05/01/2024
|
sankar
|
1722002022WL069546
|
sankar
|
00697
|
BKID0MG6093
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
sankar
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SARDARPUR
|
MP-22-002-022-001/137-B
(Hanumantya Padampura)
|
1722002022NRG24050120240686564
|
05/01/2024
|
Mukesh
|
1722002022WL069546
|
Mukesh
|
00697
|
BKID0MG6093
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SARDARPUR
|
MP-22-002-022-001/137-C
(Hanumantya Padampura)
|
1722002022NRG24050120240686565
|
05/01/2024
|
Mahesh
|
1722002022WL069546
|
Mahesh
|
00697
|
BKID0MG6093
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SARDARPUR
|
MP-22-002-022-001/220-A
(Hanumantya Padampura)
|
1722002022NRG24050120240686644
|
05/01/2024
|
SIDDHU
|
1722002022WL069549
|
SIDDHU
|
00697
|
BKID0MG6093
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
SIDDHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARDARPUR
|
MP-22-002-022-001/244-A
(Hanumantya Padampura)
|
1722002022NRG24050120240686649
|
05/01/2024
|
PIRU
|
1722002022WL069549
|
PIRU
|
00697
|
BKID0MG6093
|
844
|
844
|
Processed
|
13/03/2024
|
|
686445340
|
|
PIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SARDARPUR
|
MP-22-002-022-001/352-A
(Hanumantya Padampura)
|
1722002022NRG24050120240686569
|
05/01/2024
|
RUGHNATH
|
1722002022WL069546
|
RUGHNATH
|
00697
|
BKID0MG6093
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686445340
|
|
RUGHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SARDARPUR
|
MP-22-002-022-001/78
(Hanumantya Padampura)
|
1722002022NRG24050120240686656
|
05/01/2024
|
BHURI
|
1722002022WL069549
|
BHURI
|
00697
|
BKID0MG6093
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10347
|
10347
|
|
|
|
|
|
|
|
|
182
|
SARDARPUR
|
MP-22-002-018-001/142-A
(Bodiya)
|
1722002018NRG24050120240685693
|
05/01/2024
|
varsha
|
1722002018WL069462
|
varsha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SARDARPUR
|
MP-22-002-018-001/191-A
(Bodiya)
|
1722002018NRG24050120240685719
|
05/01/2024
|
pramabai
|
1722002018WL069462
|
pramabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
pramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SARDARPUR
|
MP-22-002-018-001/26
(Bodiya)
|
1722002018NRG24050120240685730
|
05/01/2024
|
babu
|
1722002018WL069462
|
babu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SARDARPUR
|
MP-22-002-018-001/53
(Bodiya)
|
1722002018NRG24050120240685738
|
05/01/2024
|
bhagudi
|
1722002018WL069462
|
bhagudi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
bhagudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SARDARPUR
|
MP-22-002-018-001/53
(Bodiya)
|
1722002018NRG24050120240685737
|
05/01/2024
|
mangu
|
1722002018WL069462
|
mangu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445340
|
|
mangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
187
|
SARDARPUR
|
MP-22-002-018-001/41-A
(Bodiya)
|
1722002018NRG24050120240685733
|
05/01/2024
|
mayaram
|
1722002018WL069462
|
mayaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445340
|
|
mayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213608
|
213608
|
|
|
|
|
|
|
|