|
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-22-002-053-001/69-A
(Chalnimata)
|
1722002053NRG24290120240760125
|
29/01/2024
|
sarmila sardar
|
1722002053WL074781
|
sarmila sardar
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
sarmilasardar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARDARPUR
|
MP-22-002-080-001/246
(Tirla)
|
1722002080NRG24280120240758603
|
29/01/2024
|
Jhamku
|
1722002080WL074683
|
Jhamku
|
00045
|
BARB0RAJDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378418
|
|
Jhamku
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SARDARPUR
|
MP-22-002-023-001/20
(Chotiya Balod)
|
1722002023NRG24290120240759530
|
29/01/2024
|
Dhapu
|
1722002023WL074755
|
Dhapu
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SARDARPUR
|
MP-22-002-053-002/51-a
(Chalnimata)
|
1722002053NRG24290120240760013
|
29/01/2024
|
puniya
|
1722002053WL074773
|
puniya
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SARDARPUR
|
MP-22-002-053-002/56
(Chalnimata)
|
1722002053NRG24290120240760019
|
29/01/2024
|
Kalmsingh Gula
|
1722002053WL074773
|
Kalmsingh Gula
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
KalmsinghGula
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SARDARPUR
|
MP-22-002-053-002/84-b
(Chalnimata)
|
1722002053NRG24290120240760028
|
29/01/2024
|
vanubai
|
1722002053WL074773
|
vanubai
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
vanubai
|
BANK OF BARODA(606985)
|
|
7
|
SARDARPUR
|
MP-22-002-053-002/94-B
(Chalnimata)
|
1722002053NRG24290120240760032
|
29/01/2024
|
dipika
|
1722002053WL074773
|
dipika
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
dipika
|
BANK OF INDIA(508505)
|
|
8
|
SARDARPUR
|
MP-22-002-074-001/143
(Khamaliya)
|
1722002083NRG24280120240758832
|
29/01/2024
|
Motilal Ambaram
|
1722002083WL074703
|
Motilal Ambaram
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
MotilalAmbaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARDARPUR
|
MP-22-002-074-001/213
(Khamaliya)
|
1722002083NRG24280120240758834
|
29/01/2024
|
Hemsingh Motisingh
|
1722002083WL074703
|
Hemsingh Motisingh
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
27/03/2024
|
|
005378418
|
|
HemsinghMotisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SARDARPUR
|
MP-22-002-081-001/14-A
(Bherupada)
|
1722002081NRG24290120240759942
|
29/01/2024
|
Ramilavai
|
1722002081WL074770
|
Ramilavai
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
Ramilavai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARDARPUR
|
MP-22-002-081-001/14-A
(Bherupada)
|
1722002081NRG24290120240759940
|
29/01/2024
|
Ramilavai
|
1722002081WL074770
|
Ramilavai
|
00048
|
BKID0009813
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
Ramilavai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
SARDARPUR
|
MP-22-002-037-001/584
(Ledgaon)
|
1722002037NRG24290120240759218
|
29/01/2024
|
Vardichand
|
1722002037WL074744
|
Vardichand
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378418
|
|
Vardichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARDARPUR
|
MP-22-002-053-002/31-C
(Chalnimata)
|
1722002053NRG24290120240760009
|
29/01/2024
|
Nathu Madiya
|
1722002053WL074773
|
Nathu Madiya
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
NathuMadiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
SARDARPUR
|
MP-22-002-053-002/54-A
(Chalnimata)
|
1722002053NRG24290120240760015
|
29/01/2024
|
dilip harsingh
|
1722002053WL074773
|
dilip harsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
dilipharsingh
|
BANK OF INDIA(508505)
|
|
15
|
SARDARPUR
|
MP-22-002-053-002/57-A
(Chalnimata)
|
1722002053NRG24290120240760021
|
29/01/2024
|
Jhumabai
|
1722002053WL074773
|
Jhumabai
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
Jhumabai
|
BANK OF BARODA(606985)
|
|
16
|
SARDARPUR
|
MP-22-002-053-002/83
(Chalnimata)
|
1722002053NRG24290120240760024
|
29/01/2024
|
Santubai Vasya
|
1722002053WL074773
|
Santubai Vasya
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
SantubaiVasya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
SARDARPUR
|
MP-22-002-053-004/12
(Chalnimata)
|
1722002053NRG24290120240760034
|
29/01/2024
|
kalu
|
1722002053WL074773
|
kalu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
kalu
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SARDARPUR
|
MP-22-002-053-004/30
(Chalnimata)
|
1722002053NRG24290120240760047
|
29/01/2024
|
jhalu
|
1722002053WL074773
|
jhalu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
jhalu
|
BANK OF INDIA(508505)
|
|
19
|
SARDARPUR
|
MP-22-002-053-004/30
(Chalnimata)
|
1722002053NRG24290120240760048
|
29/01/2024
|
kani bai
|
1722002053WL074773
|
kani bai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
kanibai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SARDARPUR
|
MP-22-002-080-001/246-A
(Tirla)
|
1722002080NRG24280120240758604
|
29/01/2024
|
RAVINDR
|
1722002080WL074683
|
RAVINDR
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378418
|
|
RAVINDR
|
BANK OF INDIA(508505)
|
|
21
|
SARDARPUR
|
MP-22-002-080-001/264
(Tirla)
|
1722002080NRG24280120240758605
|
29/01/2024
|
DHANNALAL
|
1722002080WL074683
|
DHANNALAL
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378418
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
22
|
SARDARPUR
|
MP-22-002-080-001/4
(Tirla)
|
1722002080NRG24280120240758608
|
29/01/2024
|
DHAPUBAI
|
1722002080WL074683
|
DHAPUBAI
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378418
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARDARPUR
|
MP-22-002-081-003/4-C
(Bherupada)
|
1722002081NRG24290120240759956
|
29/01/2024
|
khelu
|
1722002081WL074770
|
khelu
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
khelu
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDARPUR
|
MP-22-002-081-003/4-C
(Bherupada)
|
1722002081NRG24290120240759954
|
29/01/2024
|
khelu
|
1722002081WL074770
|
khelu
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
khelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
25
|
SARDARPUR
|
MP-22-002-009-002/141
(Salwa)
|
1722002009NRG24280120240758730
|
29/01/2024
|
KALABAI
|
1722002009WL074698
|
KALABAI
|
00051
|
MAHB0000611
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SARDARPUR
|
MP-22-002-009-002/141
(Salwa)
|
1722002009NRG24280120240758729
|
29/01/2024
|
KALABAI
|
1722002009WL074698
|
KALABAI
|
00051
|
MAHB0000611
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SARDARPUR
|
MP-22-002-009-002/141-A
(Salwa)
|
1722002009NRG24280120240758731
|
29/01/2024
|
rina
|
1722002009WL074698
|
rina
|
00051
|
MAHB0000611
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARDARPUR
|
MP-22-002-009-002/141-A
(Salwa)
|
1722002009NRG24280120240758732
|
29/01/2024
|
rina
|
1722002009WL074698
|
rina
|
00051
|
MAHB0000611
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARDARPUR
|
MP-22-002-009-002/96-A
(Salwa)
|
1722002009NRG24280120240758749
|
29/01/2024
|
radhesya
|
1722002009WL074698
|
radhesya
|
00051
|
MAHB0000611
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
radhesya
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SARDARPUR
|
MP-22-002-009-002/96-A
(Salwa)
|
1722002009NRG24280120240758747
|
29/01/2024
|
radhesya
|
1722002009WL074698
|
radhesya
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
radhesya
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SARDARPUR
|
MP-22-002-009-002/98-A
(Salwa)
|
1722002009NRG24280120240758754
|
29/01/2024
|
shriram
|
1722002009WL074698
|
shriram
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
shriram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
32
|
SARDARPUR
|
MP-22-002-009-002/98-A
(Salwa)
|
1722002009NRG24280120240758753
|
29/01/2024
|
shriram
|
1722002009WL074698
|
shriram
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
shriram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
SARDARPUR
|
MP-22-002-023-001/101
(Chotiya Balod)
|
1722002023NRG24290120240759516
|
29/01/2024
|
Bheru Ganpat
|
1722002023WL074755
|
Bheru Ganpat
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
BheruGanpat
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SARDARPUR
|
MP-22-002-023-001/101
(Chotiya Balod)
|
1722002023NRG24290120240759517
|
29/01/2024
|
Sonu Rupsingh
|
1722002023WL074755
|
Sonu Rupsingh
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
SonuRupsingh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SARDARPUR
|
MP-22-002-023-001/104
(Chotiya Balod)
|
1722002023NRG24290120240759519
|
29/01/2024
|
Jashoda Sohan
|
1722002023WL074755
|
Jashoda Sohan
|
00051
|
MAHB0000640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378418
|
|
JashodaSohan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDARPUR
|
MP-22-002-023-001/104
(Chotiya Balod)
|
1722002023NRG24290120240759518
|
29/01/2024
|
Joga Okar
|
1722002023WL074755
|
Joga Okar
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
JogaOkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
SARDARPUR
|
MP-22-002-023-001/107
(Chotiya Balod)
|
1722002023NRG24290120240759520
|
29/01/2024
|
Jagdish Goba
|
1722002023WL074755
|
Jagdish Goba
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
JagdishGoba
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SARDARPUR
|
MP-22-002-023-001/107-A
(Chotiya Balod)
|
1722002023NRG24290120240759522
|
29/01/2024
|
Kalash Babu
|
1722002023WL074755
|
Kalash Babu
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
KalashBabu
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SARDARPUR
|
MP-22-002-023-001/135
(Chotiya Balod)
|
1722002023NRG24290120240759524
|
29/01/2024
|
Hirabai
|
1722002023WL074755
|
Hirabai
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
Hirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARDARPUR
|
MP-22-002-023-001/136-A
(Chotiya Balod)
|
1722002023NRG24290120240759525
|
29/01/2024
|
Bhuvan Goba
|
1722002023WL074755
|
Bhuvan Goba
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
BhuvanGoba
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SARDARPUR
|
MP-22-002-023-001/136-B
(Chotiya Balod)
|
1722002023NRG24290120240759526
|
29/01/2024
|
Dinesh Goba
|
1722002023WL074755
|
Dinesh Goba
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
DineshGoba
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SARDARPUR
|
MP-22-002-023-001/148
(Chotiya Balod)
|
1722002023NRG24290120240759527
|
29/01/2024
|
Bheru
|
1722002023WL074755
|
Bheru
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
Bheru
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SARDARPUR
|
MP-22-002-023-001/154
(Chotiya Balod)
|
1722002023NRG24290120240759528
|
29/01/2024
|
Sagarbai kalu
|
1722002023WL074755
|
Sagarbai kalu
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
Sagarbaikalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SARDARPUR
|
MP-22-002-023-001/192
(Chotiya Balod)
|
1722002023NRG24290120240759529
|
29/01/2024
|
shiva
|
1722002023WL074755
|
shiva
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
shiva
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SARDARPUR
|
MP-22-002-023-001/212
(Chotiya Balod)
|
1722002023NRG24290120240759531
|
29/01/2024
|
Kailash Budha
|
1722002023WL074755
|
Kailash Budha
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
KailashBudha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
SARDARPUR
|
MP-22-002-023-001/216
(Chotiya Balod)
|
1722002023NRG24290120240759532
|
29/01/2024
|
soma
|
1722002023WL074755
|
soma
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
soma
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SARDARPUR
|
MP-22-002-023-001/216-A
(Chotiya Balod)
|
1722002023NRG24290120240759534
|
29/01/2024
|
Durgabai Ramesh
|
1722002023WL074755
|
Durgabai Ramesh
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
DurgabaiRamesh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SARDARPUR
|
MP-22-002-023-001/216-A
(Chotiya Balod)
|
1722002023NRG24290120240759533
|
29/01/2024
|
Ramesh Soma
|
1722002023WL074755
|
Ramesh Soma
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
RameshSoma
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SARDARPUR
|
MP-22-002-023-001/234-B
(Chotiya Balod)
|
1722002023NRG24290120240759535
|
29/01/2024
|
Sangeeta
|
1722002023WL074755
|
Sangeeta
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SARDARPUR
|
MP-22-002-023-001/236
(Chotiya Balod)
|
1722002023NRG24290120240759536
|
29/01/2024
|
Lalu
|
1722002023WL074755
|
Lalu
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
Lalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
SARDARPUR
|
MP-22-002-023-001/28
(Chotiya Balod)
|
1722002023NRG24290120240759538
|
29/01/2024
|
Dhapu Madan
|
1722002023WL074755
|
Dhapu Madan
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
DhapuMadan
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SARDARPUR
|
MP-22-002-023-001/30
(Chotiya Balod)
|
1722002023NRG24290120240759540
|
29/01/2024
|
Babu
|
1722002023WL074755
|
Babu
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
Babu
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SARDARPUR
|
MP-22-002-023-001/385
(Chotiya Balod)
|
1722002023NRG24290120240759541
|
29/01/2024
|
Bheru
|
1722002023WL074755
|
Bheru
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
Bheru
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SARDARPUR
|
MP-22-002-023-001/385-A
(Chotiya Balod)
|
1722002023NRG24290120240759542
|
29/01/2024
|
Motilal Bheru
|
1722002023WL074755
|
Motilal Bheru
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
MotilalBheru
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SARDARPUR
|
MP-22-002-023-001/385-A
(Chotiya Balod)
|
1722002023NRG24290120240759543
|
29/01/2024
|
Nandi Motilal
|
1722002023WL074755
|
Nandi Motilal
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
NandiMotilal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SARDARPUR
|
MP-22-002-023-001/43-A
(Chotiya Balod)
|
1722002023NRG24290120240759544
|
29/01/2024
|
Kailash
|
1722002023WL074755
|
Kailash
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SARDARPUR
|
MP-22-002-023-001/43-A
(Chotiya Balod)
|
1722002023NRG24290120240759545
|
29/01/2024
|
Sundarbai
|
1722002023WL074755
|
Sundarbai
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
Sundarbai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SARDARPUR
|
MP-22-002-023-001/440
(Chotiya Balod)
|
1722002023NRG24290120240759546
|
29/01/2024
|
Punamchand Narayan
|
1722002023WL074755
|
Punamchand Narayan
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
PunamchandNarayan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SARDARPUR
|
MP-22-002-023-001/445
(Chotiya Balod)
|
1722002023NRG24290120240759547
|
29/01/2024
|
Kala Narayan
|
1722002023WL074755
|
Kala Narayan
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
KalaNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARDARPUR
|
MP-22-002-023-001/54
(Chotiya Balod)
|
1722002023NRG24290120240759548
|
29/01/2024
|
Sugnabai Bheru
|
1722002023WL074755
|
Sugnabai Bheru
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
SugnabaiBheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARDARPUR
|
MP-22-002-023-001/80
(Chotiya Balod)
|
1722002023NRG24290120240759551
|
29/01/2024
|
Haresingh Sukhram
|
1722002023WL074755
|
Haresingh Sukhram
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
HaresinghSukhram
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SARDARPUR
|
MP-22-002-023-001/80
(Chotiya Balod)
|
1722002023NRG24290120240759553
|
29/01/2024
|
Karansingh
|
1722002023WL074755
|
Karansingh
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
Karansingh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SARDARPUR
|
MP-22-002-023-001/80
(Chotiya Balod)
|
1722002023NRG24290120240759552
|
29/01/2024
|
RAMI BAI HATESINGH
|
1722002023WL074755
|
RAMI BAI HATESINGH
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
RAMIBAIHATESINGH
|
BANK OF BARODA(606985)
|
|
64
|
SARDARPUR
|
MP-22-002-023-001/82
(Chotiya Balod)
|
1722002023NRG24290120240759554
|
29/01/2024
|
Nathu Ganava
|
1722002023WL074755
|
Nathu Ganava
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
NathuGanava
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SARDARPUR
|
MP-22-002-037-001/327
(Ledgaon)
|
1722002037NRG24290120240759225
|
29/01/2024
|
RADHESHYAM BABURADHESHYAM BABU
|
1722002037WL074745
|
RADHESHYAM BABURADHESHYAM BABU
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
RADHESHYAMBABURADHESHYAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARDARPUR
|
MP-22-002-037-001/327
(Ledgaon)
|
1722002037NRG24290120240759226
|
29/01/2024
|
SHYAMUBAI RADHESHYAM
|
1722002037WL074745
|
SHYAMUBAI RADHESHYAM
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
SHYAMUBAIRADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SARDARPUR
|
MP-22-002-037-001/550-B
(Ledgaon)
|
1722002037NRG24290120240759229
|
29/01/2024
|
Krishna Hariram
|
1722002037WL074745
|
Krishna Hariram
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
KrishnaHariram
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SARDARPUR
|
MP-22-002-037-001/550-B
(Ledgaon)
|
1722002037NRG24290120240759230
|
29/01/2024
|
Sunitabai Krishna
|
1722002037WL074745
|
Sunitabai Krishna
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378418
|
|
SunitabaiKrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARDARPUR
|
MP-22-002-037-001/552
(Ledgaon)
|
1722002037NRG24290120240759232
|
29/01/2024
|
anjubai
|
1722002037WL074745
|
anjubai
|
00051
|
MAHB0000640
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
anjubai
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SARDARPUR
|
MP-22-002-037-001/552
(Ledgaon)
|
1722002037NRG24290120240759231
|
29/01/2024
|
kishor
|
1722002037WL074745
|
kishor
|
00051
|
MAHB0000640
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
kishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
SARDARPUR
|
MP-22-002-037-001/583
(Ledgaon)
|
1722002037NRG24290120240759215
|
29/01/2024
|
jashoda bai
|
1722002037WL074744
|
jashoda bai
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
jashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SARDARPUR
|
MP-22-002-037-001/90
(Ledgaon)
|
1722002037NRG24290120240759219
|
29/01/2024
|
Gangaram
|
1722002037WL074744
|
Gangaram
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378418
|
|
Gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SARDARPUR
|
MP-22-002-037-001/90
(Ledgaon)
|
1722002037NRG24290120240759220
|
29/01/2024
|
RAdhabai
|
1722002037WL074744
|
RAdhabai
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378418
|
|
RAdhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
74
|
SARDARPUR
|
MP-22-002-017-002/157
(Baramkhedi)
|
1722002017NRG24290120240759505
|
29/01/2024
|
Madhu
|
1722002017WL074754
|
Madhu
|
00051
|
MAHB0000691
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005378418
|
|
Madhu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
75
|
SARDARPUR
|
MP-22-002-053-001/69-A
(Chalnimata)
|
1722002053NRG24290120240760124
|
29/01/2024
|
sardar pilu
|
1722002053WL074781
|
sardar pilu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
sardarpilu
|
BANK OF INDIA(508505)
|
|
76
|
SARDARPUR
|
MP-22-002-053-001/69-B
(Chalnimata)
|
1722002053NRG24290120240760126
|
29/01/2024
|
kasturibai
|
1722002053WL074781
|
kasturibai
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
kasturibai
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SARDARPUR
|
MP-22-002-053-001/70
(Chalnimata)
|
1722002053NRG24290120240760128
|
29/01/2024
|
kabu thawariya
|
1722002053WL074781
|
kabu thawariya
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
kabuthawariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SARDARPUR
|
MP-22-002-053-001/70
(Chalnimata)
|
1722002053NRG24290120240760127
|
29/01/2024
|
pinju thawariya
|
1722002053WL074781
|
pinju thawariya
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
pinjuthawariya
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SARDARPUR
|
MP-22-002-053-002/32-A
(Chalnimata)
|
1722002053NRG24290120240760010
|
29/01/2024
|
Khinu Husana Meda
|
1722002053WL074773
|
Khinu Husana Meda
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
KhinuHusanaMeda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SARDARPUR
|
MP-22-002-053-002/54-A
(Chalnimata)
|
1722002053NRG24290120240760016
|
29/01/2024
|
Tetibai Dilip
|
1722002053WL074773
|
Tetibai Dilip
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
TetibaiDilip
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SARDARPUR
|
MP-22-002-053-002/55
(Chalnimata)
|
1722002053NRG24290120240760017
|
29/01/2024
|
ratansing madiya
|
1722002053WL074773
|
ratansing madiya
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
ratansingmadiya
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SARDARPUR
|
MP-22-002-053-002/56
(Chalnimata)
|
1722002053NRG24290120240760020
|
29/01/2024
|
Jamnabai Kalmsingh
|
1722002053WL074773
|
Jamnabai Kalmsingh
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
JamnabaiKalmsingh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SARDARPUR
|
MP-22-002-053-002/58-A
(Chalnimata)
|
1722002053NRG24290120240760022
|
29/01/2024
|
khuman
|
1722002053WL074773
|
khuman
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SARDARPUR
|
MP-22-002-053-002/58-A
(Chalnimata)
|
1722002053NRG24290120240760023
|
29/01/2024
|
Sharmabai
|
1722002053WL074773
|
Sharmabai
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
Sharmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SARDARPUR
|
MP-22-002-053-002/94-A
(Chalnimata)
|
1722002053NRG24290120240760030
|
29/01/2024
|
Lilabai premsing
|
1722002053WL074773
|
Lilabai premsing
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
Lilabaipremsing
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARDARPUR
|
MP-22-002-053-002/94-A
(Chalnimata)
|
1722002053NRG24290120240760029
|
29/01/2024
|
premsingh
|
1722002053WL074773
|
premsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SARDARPUR
|
MP-22-002-053-002/94-B
(Chalnimata)
|
1722002053NRG24290120240760031
|
29/01/2024
|
prakash
|
1722002053WL074773
|
prakash
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SARDARPUR
|
MP-22-002-053-004/17
(Chalnimata)
|
1722002053NRG24290120240760036
|
29/01/2024
|
ramsinh
|
1722002053WL074773
|
ramsinh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
ramsinh
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SARDARPUR
|
MP-22-002-053-004/17
(Chalnimata)
|
1722002053NRG24290120240760037
|
29/01/2024
|
sharda
|
1722002053WL074773
|
sharda
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
sharda
|
BANK OF INDIA(508505)
|
|
90
|
SARDARPUR
|
MP-22-002-053-004/19
(Chalnimata)
|
1722002053NRG24290120240760039
|
29/01/2024
|
govind
|
1722002053WL074773
|
govind
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDARPUR
|
MP-22-002-053-004/19
(Chalnimata)
|
1722002053NRG24290120240760038
|
29/01/2024
|
kasu
|
1722002053WL074773
|
kasu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
kasu
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SARDARPUR
|
MP-22-002-053-004/25
(Chalnimata)
|
1722002053NRG24290120240760040
|
29/01/2024
|
sampu
|
1722002053WL074773
|
sampu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
sampu
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SARDARPUR
|
MP-22-002-053-004/26
(Chalnimata)
|
1722002053NRG24290120240760043
|
29/01/2024
|
lalu
|
1722002053WL074773
|
lalu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SARDARPUR
|
MP-22-002-053-004/26
(Chalnimata)
|
1722002053NRG24290120240760044
|
29/01/2024
|
manga
|
1722002053WL074773
|
manga
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
manga
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SARDARPUR
|
MP-22-002-053-004/27
(Chalnimata)
|
1722002053NRG24290120240760045
|
29/01/2024
|
nawali
|
1722002053WL074773
|
nawali
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
nawali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SARDARPUR
|
MP-22-002-053-004/3
(Chalnimata)
|
1722002053NRG24290120240760046
|
29/01/2024
|
premsinh
|
1722002053WL074773
|
premsinh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
premsinh
|
BANK OF INDIA(508505)
|
|
97
|
SARDARPUR
|
MP-22-002-053-004/32
(Chalnimata)
|
1722002053NRG24290120240760049
|
29/01/2024
|
tibu
|
1722002053WL074773
|
tibu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
tibu
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SARDARPUR
|
MP-22-002-053-004/4
(Chalnimata)
|
1722002053NRG24290120240760050
|
29/01/2024
|
karansinh
|
1722002053WL074773
|
karansinh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
karansinh
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SARDARPUR
|
MP-22-002-053-004/6
(Chalnimata)
|
1722002053NRG24290120240760052
|
29/01/2024
|
DHULIYA
|
1722002053WL074773
|
DHULIYA
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
DHULIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
100
|
SARDARPUR
|
MP-22-002-037-001/434-B
(Ledgaon)
|
1722002037NRG24290120240759227
|
29/01/2024
|
Hairiam patidar
|
1722002037WL074745
|
Hairiam patidar
|
00165
|
IBKL0001289
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
Hairiampatidar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
101
|
SARDARPUR
|
MP-22-002-053-001/72
(Chalnimata)
|
1722002053NRG24290120240760129
|
29/01/2024
|
shrma
|
1722002053WL074781
|
shrma
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
shrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SARDARPUR
|
MP-22-002-053-004/12
(Chalnimata)
|
1722002053NRG24290120240760035
|
29/01/2024
|
naku
|
1722002053WL074773
|
naku
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
naku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SARDARPUR
|
MP-22-002-053-004/25
(Chalnimata)
|
1722002053NRG24290120240760042
|
29/01/2024
|
HINDU
|
1722002053WL074773
|
HINDU
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
HINDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARDARPUR
|
MP-22-002-053-004/25
(Chalnimata)
|
1722002053NRG24290120240760041
|
29/01/2024
|
UTAM
|
1722002053WL074773
|
UTAM
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
UTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SARDARPUR
|
MP-22-002-080-001/173
(Tirla)
|
1722002080NRG24280120240758599
|
29/01/2024
|
Tolsingh
|
1722002080WL074683
|
Tolsingh
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378418
|
|
Tolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SARDARPUR
|
MP-22-002-080-001/173-A
(Tirla)
|
1722002080NRG24280120240758601
|
29/01/2024
|
KALI
|
1722002080WL074683
|
KALI
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378418
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARDARPUR
|
MP-22-002-080-001/173-A
(Tirla)
|
1722002080NRG24280120240758600
|
29/01/2024
|
Mukesh
|
1722002080WL074683
|
Mukesh
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378418
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDARPUR
|
MP-22-002-081-001/14-A
(Bherupada)
|
1722002081NRG24290120240759941
|
29/01/2024
|
samriya
|
1722002081WL074770
|
samriya
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
samriya
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARDARPUR
|
MP-22-002-081-001/14-A
(Bherupada)
|
1722002081NRG24290120240759943
|
29/01/2024
|
samriya
|
1722002081WL074770
|
samriya
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
samriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
110
|
SARDARPUR
|
MP-22-002-023-001/237-B
(Chotiya Balod)
|
1722002023NRG24290120240759537
|
29/01/2024
|
durga
|
1722002023WL074755
|
durga
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
SARDARPUR
|
MP-22-002-037-001/550-A
(Ledgaon)
|
1722002037NRG24290120240759212
|
29/01/2024
|
Mahesh
|
1722002037WL074744
|
Mahesh
|
00468
|
UBIN0916200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
Mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SARDARPUR
|
MP-22-002-037-001/550-A
(Ledgaon)
|
1722002037NRG24290120240759213
|
29/01/2024
|
radha bai
|
1722002037WL074744
|
radha bai
|
00468
|
UBIN0916200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
113
|
SARDARPUR
|
MP-22-002-037-001/583-A
(Ledgaon)
|
1722002037NRG24290120240759217
|
29/01/2024
|
Kavita Dilip
|
1722002037WL074744
|
Kavita Dilip
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
KavitaDilip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
SARDARPUR
|
MP-22-002-037-001/583-A
(Ledgaon)
|
1722002037NRG24290120240759216
|
29/01/2024
|
Dilip Shantilal
|
1722002037WL074744
|
Dilip Shantilal
|
00666
|
IDFB0041222
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
DilipShantilal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
SARDARPUR
|
MP-22-002-023-001/107
(Chotiya Balod)
|
1722002023NRG24290120240759521
|
29/01/2024
|
Bhuri Bai
|
1722002023WL074755
|
Bhuri Bai
|
00666
|
IDFB0041225
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
BhuriBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
SARDARPUR
|
MP-22-002-053-002/84
(Chalnimata)
|
1722002053NRG24290120240760026
|
29/01/2024
|
rookha
|
1722002053WL074773
|
rookha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
rookha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
SARDARPUR
|
MP-22-002-009-002/142-A
(Salwa)
|
1722002009NRG24280120240758734
|
29/01/2024
|
PANKAJ
|
1722002009WL074698
|
PANKAJ
|
00689
|
AUBL0002312
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005378418
|
|
PANKAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARDARPUR
|
MP-22-002-009-002/142-A
(Salwa)
|
1722002009NRG24280120240758733
|
29/01/2024
|
PANKAJ
|
1722002009WL074698
|
PANKAJ
|
00689
|
AUBL0002312
|
884
|
884
|
Processed
|
27/03/2024
|
|
005378418
|
|
PANKAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
119
|
SARDARPUR
|
MP-22-002-009-002/63-B
(Salwa)
|
1722002009NRG24280120240758746
|
29/01/2024
|
BADRI
|
1722002009WL074698
|
BADRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SARDARPUR
|
MP-22-002-009-002/63-B
(Salwa)
|
1722002009NRG24280120240758745
|
29/01/2024
|
BADRI
|
1722002009WL074698
|
BADRI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SARDARPUR
|
MP-22-002-023-001/286-B
(Chotiya Balod)
|
1722002023NRG24290120240759539
|
29/01/2024
|
Sandhya Ramesh
|
1722002023WL074755
|
Sandhya Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
SandhyaRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SARDARPUR
|
MP-22-002-023-001/75-A
(Chotiya Balod)
|
1722002023NRG24290120240759549
|
29/01/2024
|
Suresh
|
1722002023WL074755
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SARDARPUR
|
MP-22-002-037-001/192
(Ledgaon)
|
1722002037NRG24290120240759221
|
29/01/2024
|
girdhari
|
1722002037WL074745
|
girdhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SARDARPUR
|
MP-22-002-037-001/192
(Ledgaon)
|
1722002037NRG24290120240759222
|
29/01/2024
|
jhala bai
|
1722002037WL074745
|
jhala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
jhalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SARDARPUR
|
MP-22-002-053-002/51
(Chalnimata)
|
1722002053NRG24290120240760012
|
29/01/2024
|
kasani bai
|
1722002053WL074773
|
kasani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
kasanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SARDARPUR
|
MP-22-002-053-002/51
(Chalnimata)
|
1722002053NRG24290120240760011
|
29/01/2024
|
unkar
|
1722002053WL074773
|
unkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
unkar
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SARDARPUR
|
MP-22-002-053-002/51-a
(Chalnimata)
|
1722002053NRG24290120240760014
|
29/01/2024
|
pooniya
|
1722002053WL074773
|
pooniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
pooniya
|
BANK OF INDIA(508505)
|
|
128
|
SARDARPUR
|
MP-22-002-053-002/55-A
(Chalnimata)
|
1722002053NRG24290120240760018
|
29/01/2024
|
nilesh
|
1722002053WL074773
|
nilesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
nilesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
SARDARPUR
|
MP-22-002-053-002/83-A
(Chalnimata)
|
1722002053NRG24290120240760025
|
29/01/2024
|
pangu vesya
|
1722002053WL074773
|
pangu vesya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
panguvesya
|
BANK OF BARODA(606985)
|
|
130
|
SARDARPUR
|
MP-22-002-053-002/84
(Chalnimata)
|
1722002053NRG24290120240760027
|
29/01/2024
|
mangilal
|
1722002053WL074773
|
mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
131
|
SARDARPUR
|
MP-22-002-053-004/4
(Chalnimata)
|
1722002053NRG24290120240760051
|
29/01/2024
|
kala
|
1722002053WL074773
|
kala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARDARPUR
|
MP-22-002-081-003/3
(Bherupada)
|
1722002081NRG24290120240759949
|
29/01/2024
|
Gumalibai
|
1722002081WL074770
|
Gumalibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
Gumalibai
|
BANK OF INDIA(508505)
|
|
133
|
SARDARPUR
|
MP-22-002-081-003/3
(Bherupada)
|
1722002081NRG24290120240759948
|
29/01/2024
|
Gumalibai
|
1722002081WL074770
|
Gumalibai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
Gumalibai
|
BANK OF INDIA(508505)
|
|
134
|
SARDARPUR
|
MP-22-002-081-003/4-C
(Bherupada)
|
1722002081NRG24290120240759955
|
29/01/2024
|
Ravina vasuniya
|
1722002081WL074770
|
Ravina vasuniya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
Ravinavasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SARDARPUR
|
MP-22-002-081-003/4-C
(Bherupada)
|
1722002081NRG24290120240759957
|
29/01/2024
|
Ravina vasuniya
|
1722002081WL074770
|
Ravina vasuniya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
Ravinavasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
136
|
SARDARPUR
|
MP-22-002-053-004/11
(Chalnimata)
|
1722002053NRG24290120240760033
|
29/01/2024
|
madiya
|
1722002053WL074773
|
madiya
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378418
|
|
madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARDARPUR
|
MP-22-002-081-001/136-A
(Bherupada)
|
1722002081NRG24290120240759939
|
29/01/2024
|
Salmsingh
|
1722002081WL074770
|
Salmsingh
|
00697
|
BKID0MG1016
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
Salmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SARDARPUR
|
MP-22-002-081-001/136-A
(Bherupada)
|
1722002081NRG24290120240759938
|
29/01/2024
|
Salmsingh
|
1722002081WL074770
|
Salmsingh
|
00697
|
BKID0MG1016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
Salmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
139
|
SARDARPUR
|
MP-22-002-037-001/230-A
(Ledgaon)
|
1722002037NRG24290120240759224
|
29/01/2024
|
GITABAI PRABHU
|
1722002037WL074745
|
GITABAI PRABHU
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
GITABAIPRABHU
|
IDFC BANK LIMITED(608117)
|
|
140
|
SARDARPUR
|
MP-22-002-037-001/230-A
(Ledgaon)
|
1722002037NRG24290120240759223
|
29/01/2024
|
PRABHU KANA
|
1722002037WL074745
|
PRABHU KANA
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378418
|
|
PRABHUKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SARDARPUR
|
MP-22-002-080-001/4
(Tirla)
|
1722002080NRG24280120240758607
|
29/01/2024
|
KHUMSINGH
|
1722002080WL074683
|
KHUMSINGH
|
00697
|
BKID0MG6020
|
442
|
442
|
Processed
|
27/03/2024
|
|
005378418
|
|
KHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
SARDARPUR
|
MP-22-002-009-002/180-B
(Salwa)
|
1722002009NRG24280120240758736
|
29/01/2024
|
DASRTH
|
1722002009WL074698
|
DASRTH
|
00697
|
BKID0MG6021
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
DASRTH
|
BANK OF BARODA(606985)
|
|
143
|
SARDARPUR
|
MP-22-002-009-002/180-B
(Salwa)
|
1722002009NRG24280120240758735
|
29/01/2024
|
DASRTH
|
1722002009WL074698
|
DASRTH
|
00697
|
BKID0MG6021
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
DASRTH
|
BANK OF BARODA(606985)
|
|
144
|
SARDARPUR
|
MP-22-002-009-002/453
(Salwa)
|
1722002009NRG24280120240758744
|
29/01/2024
|
DURGA
|
1722002009WL074698
|
DURGA
|
00697
|
BKID0MG6021
|
884
|
884
|
Processed
|
27/03/2024
|
|
005378418
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARDARPUR
|
MP-22-002-009-002/453
(Salwa)
|
1722002009NRG24280120240758742
|
29/01/2024
|
DURGA
|
1722002009WL074698
|
DURGA
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378418
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SARDARPUR
|
MP-22-002-009-002/96-A
(Salwa)
|
1722002009NRG24280120240758748
|
29/01/2024
|
Annu Bai
|
1722002009WL074698
|
Annu Bai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
AnnuBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SARDARPUR
|
MP-22-002-009-002/96-A
(Salwa)
|
1722002009NRG24280120240758750
|
29/01/2024
|
Annu Bai
|
1722002009WL074698
|
Annu Bai
|
00697
|
BKID0MG6021
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
AnnuBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
SARDARPUR
|
MP-22-002-009-002/98
(Salwa)
|
1722002009NRG24280120240758752
|
29/01/2024
|
mithu
|
1722002009WL074698
|
mithu
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
mithu
|
AU SMALL FINANCE BANK LTD(608088)
|
|
149
|
SARDARPUR
|
MP-22-002-009-002/98
(Salwa)
|
1722002009NRG24280120240758751
|
29/01/2024
|
mithu
|
1722002009WL074698
|
mithu
|
00697
|
BKID0MG6021
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
mithu
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
150
|
SARDARPUR
|
MP-22-002-074-001/143
(Khamaliya)
|
1722002083NRG24280120240758833
|
29/01/2024
|
Genabai motilal
|
1722002083WL074703
|
Genabai motilal
|
00697
|
BKID0MG6045
|
884
|
884
|
Processed
|
27/03/2024
|
|
005378418
|
|
Genabaimotilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SARDARPUR
|
MP-22-002-074-001/213
(Khamaliya)
|
1722002083NRG24280120240758835
|
29/01/2024
|
Laxmibai
|
1722002083WL074703
|
Laxmibai
|
00697
|
BKID0MG6045
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
152
|
SARDARPUR
|
MP-22-002-080-001/246
(Tirla)
|
1722002080NRG24280120240758602
|
29/01/2024
|
JOGDIYA
|
1722002080WL074683
|
JOGDIYA
|
00697
|
BKID0MG6075
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378418
|
|
JOGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SARDARPUR
|
MP-22-002-080-001/267
(Tirla)
|
1722002080NRG24280120240758606
|
29/01/2024
|
PRAKASH
|
1722002080WL074683
|
PRAKASH
|
00697
|
BKID0MG6075
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378418
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SARDARPUR
|
MP-22-002-081-001/35-A
(Bherupada)
|
1722002081NRG24290120240759946
|
29/01/2024
|
kuvarsingh mohan
|
1722002081WL074770
|
kuvarsingh mohan
|
00697
|
BKID0MG6075
|
884
|
884
|
Processed
|
27/03/2024
|
|
005378418
|
|
kuvarsinghmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SARDARPUR
|
MP-22-002-081-001/35-A
(Bherupada)
|
1722002081NRG24290120240759944
|
29/01/2024
|
kuvarsingh mohan
|
1722002081WL074770
|
kuvarsingh mohan
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005378418
|
|
kuvarsinghmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARDARPUR
|
MP-22-002-081-001/35-A
(Bherupada)
|
1722002081NRG24290120240759945
|
29/01/2024
|
Radhabai kuvarsingh
|
1722002081WL074770
|
Radhabai kuvarsingh
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005378418
|
|
Radhabaikuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARDARPUR
|
MP-22-002-081-001/35-A
(Bherupada)
|
1722002081NRG24290120240759947
|
29/01/2024
|
Radhabai kuvarsingh
|
1722002081WL074770
|
Radhabai kuvarsingh
|
00697
|
BKID0MG6075
|
884
|
884
|
Processed
|
27/03/2024
|
|
005378418
|
|
Radhabaikuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARDARPUR
|
MP-22-002-081-003/3-A
(Bherupada)
|
1722002081NRG24290120240759952
|
29/01/2024
|
KANTU
|
1722002081WL074770
|
KANTU
|
00697
|
BKID0MG6075
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
KANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SARDARPUR
|
MP-22-002-081-003/3-A
(Bherupada)
|
1722002081NRG24290120240759950
|
29/01/2024
|
KANTU
|
1722002081WL074770
|
KANTU
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
KANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SARDARPUR
|
MP-22-002-081-003/3-A
(Bherupada)
|
1722002081NRG24290120240759951
|
29/01/2024
|
KARMABAI
|
1722002081WL074770
|
KARMABAI
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005378418
|
|
KARMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARDARPUR
|
MP-22-002-081-003/3-A
(Bherupada)
|
1722002081NRG24290120240759953
|
29/01/2024
|
KARMABAI
|
1722002081WL074770
|
KARMABAI
|
00697
|
BKID0MG6075
|
884
|
884
|
Processed
|
27/03/2024
|
|
005378418
|
|
KARMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
162
|
SARDARPUR
|
MP-22-002-009-002/453
(Salwa)
|
1722002009NRG24280120240758741
|
29/01/2024
|
BABU
|
1722002009WL074698
|
BABU
|
00697
|
BKID0MG6076
|
884
|
884
|
Processed
|
27/03/2024
|
|
005378418
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARDARPUR
|
MP-22-002-009-002/453
(Salwa)
|
1722002009NRG24280120240758743
|
29/01/2024
|
BABU
|
1722002009WL074698
|
BABU
|
00697
|
BKID0MG6076
|
884
|
884
|
Processed
|
27/03/2024
|
|
005378418
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
164
|
SARDARPUR
|
MP-22-002-023-001/135
(Chotiya Balod)
|
1722002023NRG24290120240759523
|
29/01/2024
|
Dayaram Narsingh
|
1722002023WL074755
|
Dayaram Narsingh
|
00697
|
BKID0MG6093
|
884
|
884
|
Processed
|
27/03/2024
|
|
005378418
|
|
DayaramNarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SARDARPUR
|
MP-22-002-023-001/79-B
(Chotiya Balod)
|
1722002023NRG24290120240759550
|
29/01/2024
|
Ramesh
|
1722002023WL074755
|
Ramesh
|
00697
|
BKID0MG6093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378418
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
SARDARPUR
|
MP-22-002-037-001/434-B
(Ledgaon)
|
1722002037NRG24290120240759228
|
29/01/2024
|
Sajubai
|
1722002037WL074745
|
Sajubai
|
00697
|
BKID0MG6093
|
884
|
884
|
Processed
|
27/03/2024
|
|
005378418
|
|
Sajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SARDARPUR
|
MP-22-002-037-001/550
(Ledgaon)
|
1722002037NRG24290120240759211
|
29/01/2024
|
Hariram
|
1722002037WL074744
|
Hariram
|
00697
|
BKID0MG6093
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378418
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SARDARPUR
|
MP-22-002-037-001/583
(Ledgaon)
|
1722002037NRG24290120240759214
|
29/01/2024
|
shantilal
|
1722002037WL074744
|
shantilal
|
00697
|
BKID0MG6093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
shantilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
169
|
SARDARPUR
|
MP-22-002-053-004/9
(Chalnimata)
|
1722002053NRG24290120240760053
|
29/01/2024
|
toliya
|
1722002053WL074773
|
toliya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378418
|
|
toliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
SARDARPUR
|
MP-22-002-009-002/22-B
(Salwa)
|
1722002009NRG24280120240758738
|
29/01/2024
|
BHURALAL
|
1722002009WL074698
|
BHURALAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378418
|
|
BHURALAL
|
BANK OF INDIA(508505)
|
|
171
|
SARDARPUR
|
MP-22-002-009-002/22-B
(Salwa)
|
1722002009NRG24280120240758737
|
29/01/2024
|
BHURALAL
|
1722002009WL074698
|
BHURALAL
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
BHURALAL
|
BANK OF INDIA(508505)
|
|
172
|
SARDARPUR
|
MP-22-002-009-002/32
(Salwa)
|
1722002009NRG24280120240758740
|
29/01/2024
|
Karan Osari
|
1722002009WL074698
|
Karan Osari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
KaranOsari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
SARDARPUR
|
MP-22-002-009-002/32
(Salwa)
|
1722002009NRG24280120240758739
|
29/01/2024
|
Karan Osari
|
1722002009WL074698
|
Karan Osari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378418
|
|
KaranOsari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200005
|
200005
|
|
|
|
|
|
|
|