|
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-22-002-032-001/10-B
(Bola)
|
1722002032NRG24311220230669022
|
01/01/2024
|
anjali
|
1722002032WL068189
|
anjali
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARDARPUR
|
MP-22-002-032-001/184-A
(Bola)
|
1722002032NRG24311220230669033
|
01/01/2024
|
BHAGVATI BAI
|
1722002032WL068189
|
BHAGVATI BAI
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
BHAGVATIBAI
|
BANK OF BARODA(606985)
|
|
3
|
SARDARPUR
|
MP-22-002-041-001/91-A
(Narsingh devla)
|
1722002041NRG24010120240670324
|
01/01/2024
|
KULDEEP
|
1722002041WL068277
|
KULDEEP
|
00045
|
BARB0RAJDHA
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347313
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
4
|
SARDARPUR
|
MP-22-002-049-002/49
(Batiyabardi)
|
1722002091NRG24010120240672002
|
01/01/2024
|
Tolu
|
1722002091WL068401
|
Tolu
|
00045
|
BARB0RAJDHA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
Tolu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SARDARPUR
|
MP-22-002-057-001/151-B
(Piprani)
|
1722002057NRG24010120240670242
|
01/01/2024
|
Prakash
|
1722002057WL068274
|
Prakash
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
6
|
SARDARPUR
|
MP-22-002-004-001/1580
(Rajod)
|
1722002004NRG24010120240671601
|
01/01/2024
|
Ayodhiya bai
|
1722002004WL068387
|
Ayodhiya bai
|
00048
|
BKID0008848
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
Ayodhiyabai
|
BANK OF INDIA(508505)
|
|
7
|
SARDARPUR
|
MP-22-002-004-001/340-A
(Rajod)
|
1722002004NRG24010120240671602
|
01/01/2024
|
Harisha shyamlal
|
1722002004WL068387
|
Harisha shyamlal
|
00048
|
BKID0008848
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
Harishashyamlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARDARPUR
|
MP-22-002-004-001/711-B
(Rajod)
|
1722002004NRG24010120240671609
|
01/01/2024
|
Ramkanya
|
1722002004WL068387
|
Ramkanya
|
00048
|
BKID0008848
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
9
|
SARDARPUR
|
MP-22-002-004-001/711-B
(Rajod)
|
1722002004NRG24010120240671608
|
01/01/2024
|
shersingh
|
1722002004WL068387
|
shersingh
|
00048
|
BKID0008848
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
shersingh
|
BANK OF INDIA(508505)
|
|
10
|
SARDARPUR
|
MP-22-002-013-002/794-A
(Labriya)
|
1722002013NRG24311220230669136
|
01/01/2024
|
bhuri
|
1722002013WL068192
|
bhuri
|
00048
|
BKID0008848
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
11
|
SARDARPUR
|
MP-22-002-013-002/794-A
(Labriya)
|
1722002013NRG24311220230669135
|
01/01/2024
|
mayaram
|
1722002013WL068192
|
mayaram
|
00048
|
BKID0008848
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
12
|
SARDARPUR
|
MP-22-002-013-002/979
(Labriya)
|
1722002013NRG24311220230669137
|
01/01/2024
|
kesar
|
1722002013WL068193
|
kesar
|
00048
|
BKID0008848
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742347313
|
|
kesar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
SARDARPUR
|
MP-22-002-013-002/979
(Labriya)
|
1722002013NRG24311220230669138
|
01/01/2024
|
Mira
|
1722002013WL068193
|
Mira
|
00048
|
BKID0008848
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742347313
|
|
Mira
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
14
|
SARDARPUR
|
MP-22-002-064-002/116
(Banderi)
|
1722002064NRG24010120240670588
|
01/01/2024
|
JAGDISH
|
1722002064WL068295
|
JAGDISH
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
15
|
SARDARPUR
|
MP-22-002-064-002/163
(Banderi)
|
1722002064NRG24010120240670589
|
01/01/2024
|
MAHESH AMBARAM LODHA
|
1722002064WL068295
|
MAHESH AMBARAM LODHA
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
MAHESHAMBARAMLODHA
|
BANK OF INDIA(508505)
|
|
16
|
SARDARPUR
|
MP-22-002-064-002/247-C
(Banderi)
|
1722002064NRG24010120240670591
|
01/01/2024
|
RADHESHYAM MOHANLAL
|
1722002064WL068295
|
RADHESHYAM MOHANLAL
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
16/03/2024
|
|
742347313
|
|
RADHESHYAMMOHANLAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
17
|
SARDARPUR
|
MP-22-002-032-001/254
(Bola)
|
1722002032NRG24311220230669042
|
01/01/2024
|
lunibai
|
1722002032WL068189
|
lunibai
|
00048
|
BKID0009813
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
lunibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARDARPUR
|
MP-22-002-032-001/275
(Bola)
|
1722002032NRG24311220230669054
|
01/01/2024
|
jagdish
|
1722002032WL068189
|
jagdish
|
00048
|
BKID0009813
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742347313
|
A/c Blocked or Frozen
|
|
|
|
19
|
SARDARPUR
|
MP-22-002-057-001/385-D
(Piprani)
|
1722002057NRG24010120240670274
|
01/01/2024
|
Damodar
|
1722002057WL068274
|
Damodar
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Damodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
SARDARPUR
|
MP-22-002-077-001/31-A
(Ringnod)
|
1722002077NRG24311220230668991
|
01/01/2024
|
mangilal
|
1722002077WL068186
|
mangilal
|
00048
|
BKID0009813
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742347313
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
21
|
SARDARPUR
|
MP-22-002-077-001/796-C
(Ringnod)
|
1722002077NRG24010120240670863
|
01/01/2024
|
shantilal
|
1722002077WL068316
|
shantilal
|
00048
|
BKID0009813
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742347313
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
22
|
SARDARPUR
|
MP-22-002-032-001/113-B
(Bola)
|
1722002032NRG24311220230669023
|
01/01/2024
|
Hansraj Utwal
|
1722002032WL068189
|
Hansraj Utwal
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
HansrajUtwal
|
BANK OF INDIA(508505)
|
|
23
|
SARDARPUR
|
MP-22-002-032-001/184-A
(Bola)
|
1722002032NRG24311220230669032
|
01/01/2024
|
misrilal
|
1722002032WL068189
|
misrilal
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
misrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
SARDARPUR
|
MP-22-002-032-001/185-A
(Bola)
|
1722002032NRG24261220230644890
|
01/01/2024
|
anadi
|
1722002032WL066428
|
anadi
|
00048
|
BKID0009819
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742347313
|
|
anadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SARDARPUR
|
MP-22-002-032-001/185-A
(Bola)
|
1722002032NRG24261220230644891
|
01/01/2024
|
santi bai
|
1722002032WL066428
|
santi bai
|
00048
|
BKID0009819
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742347313
|
|
santibai
|
BANK OF INDIA(508505)
|
|
26
|
SARDARPUR
|
MP-22-002-032-001/25-A
(Bola)
|
1722002032NRG24311220230669040
|
01/01/2024
|
Bherulal
|
1722002032WL068189
|
Bherulal
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Bherulal
|
IDFC BANK LIMITED(608117)
|
|
27
|
SARDARPUR
|
MP-22-002-032-001/25-A
(Bola)
|
1722002032NRG24311220230669041
|
01/01/2024
|
savitabai
|
1722002032WL068189
|
savitabai
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARDARPUR
|
MP-22-002-032-001/273
(Bola)
|
1722002032NRG24311220230669050
|
01/01/2024
|
bashantilal
|
1722002032WL068189
|
bashantilal
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
bashantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SARDARPUR
|
MP-22-002-032-001/274
(Bola)
|
1722002032NRG24311220230669053
|
01/01/2024
|
Rukhma
|
1722002032WL068189
|
Rukhma
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Rukhma
|
BANK OF INDIA(508505)
|
|
30
|
SARDARPUR
|
MP-22-002-032-001/274
(Bola)
|
1722002032NRG24311220230669052
|
01/01/2024
|
Samrat
|
1722002032WL068189
|
Samrat
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Samrat
|
BANK OF INDIA(508505)
|
|
31
|
SARDARPUR
|
MP-22-002-037-001/548-A
(Ledgaon)
|
1722002037NRG24010120240671085
|
01/01/2024
|
Sangitabai Dinesh
|
1722002037WL068342
|
Sangitabai Dinesh
|
00048
|
BKID0009819
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742347313
|
|
SangitabaiDinesh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SARDARPUR
|
MP-22-002-049-002/23
(Batiyabardi)
|
1722002091NRG24010120240671997
|
01/01/2024
|
Dhanraj Dhumsingh
|
1722002091WL068401
|
Dhanraj Dhumsingh
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
DhanrajDhumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARDARPUR
|
MP-22-002-049-002/28-A
(Batiyabardi)
|
1722002091NRG24010120240671998
|
01/01/2024
|
Suniya Moti
|
1722002091WL068401
|
Suniya Moti
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
SuniyaMoti
|
BANK OF INDIA(508505)
|
|
34
|
SARDARPUR
|
MP-22-002-049-002/42
(Batiyabardi)
|
1722002091NRG24010120240672000
|
01/01/2024
|
FULSINGH BHIMA
|
1722002091WL068401
|
FULSINGH BHIMA
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
FULSINGHBHIMA
|
BANK OF INDIA(508505)
|
|
35
|
SARDARPUR
|
MP-22-002-049-002/57-B
(Batiyabardi)
|
1722002091NRG24010120240672004
|
01/01/2024
|
SAJJAN KILAN
|
1722002091WL068401
|
SAJJAN KILAN
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
SAJJANKILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARDARPUR
|
MP-22-002-049-002/69
(Batiyabardi)
|
1722002091NRG24010120240672006
|
01/01/2024
|
Chena Somla
|
1722002091WL068401
|
Chena Somla
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
ChenaSomla
|
BANK OF INDIA(508505)
|
|
37
|
SARDARPUR
|
MP-22-002-049-004/101
(Batiyabardi)
|
1722002091NRG24010120240672010
|
01/01/2024
|
Shambhu bai
|
1722002091WL068401
|
Shambhu bai
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
Shambhubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SARDARPUR
|
MP-22-002-049-004/103
(Batiyabardi)
|
1722002091NRG24010120240672011
|
01/01/2024
|
Hadu harji Gamad
|
1722002091WL068401
|
Hadu harji Gamad
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
HaduharjiGamad
|
BANK OF INDIA(508505)
|
|
39
|
SARDARPUR
|
MP-22-002-049-004/103
(Batiyabardi)
|
1722002091NRG24010120240672012
|
01/01/2024
|
Mani Gamad
|
1722002091WL068401
|
Mani Gamad
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
ManiGamad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARDARPUR
|
MP-22-002-049-004/109
(Batiyabardi)
|
1722002091NRG24010120240672014
|
01/01/2024
|
Pintu Bahadur
|
1722002091WL068401
|
Pintu Bahadur
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
PintuBahadur
|
BANK OF INDIA(508505)
|
|
41
|
SARDARPUR
|
MP-22-002-049-004/109-A
(Batiyabardi)
|
1722002091NRG24010120240672015
|
01/01/2024
|
Hudibai
|
1722002091WL068401
|
Hudibai
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
Hudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SARDARPUR
|
MP-22-002-049-004/111
(Batiyabardi)
|
1722002091NRG24010120240672016
|
01/01/2024
|
HURGABAI NANA
|
1722002091WL068401
|
HURGABAI NANA
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
HURGABAINANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SARDARPUR
|
MP-22-002-049-004/112
(Batiyabardi)
|
1722002091NRG24010120240672017
|
01/01/2024
|
Metabai
|
1722002091WL068401
|
Metabai
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
Metabai
|
BANK OF INDIA(508505)
|
|
44
|
SARDARPUR
|
MP-22-002-049-004/13
(Batiyabardi)
|
1722002091NRG24010120240672020
|
01/01/2024
|
thavriya toliya
|
1722002091WL068401
|
thavriya toliya
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
thavriyatoliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
SARDARPUR
|
MP-22-002-049-004/14
(Batiyabardi)
|
1722002091NRG24010120240672021
|
01/01/2024
|
Bhuri
|
1722002091WL068401
|
Bhuri
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SARDARPUR
|
MP-22-002-049-004/15
(Batiyabardi)
|
1722002091NRG24010120240672022
|
01/01/2024
|
JANGLIYA SAKRIYA
|
1722002091WL068401
|
JANGLIYA SAKRIYA
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
JANGLIYASAKRIYA
|
BANK OF INDIA(508505)
|
|
47
|
SARDARPUR
|
MP-22-002-057-001/149
(Piprani)
|
1722002057NRG24010120240670239
|
01/01/2024
|
Jhangubai
|
1722002057WL068274
|
Jhangubai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Jhangubai
|
BANK OF INDIA(508505)
|
|
48
|
SARDARPUR
|
MP-22-002-057-001/295
(Piprani)
|
1722002057NRG24010120240670265
|
01/01/2024
|
Ramchandra
|
1722002057WL068274
|
Ramchandra
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
SARDARPUR
|
MP-22-002-057-001/85
(Piprani)
|
1722002057NRG24010120240670281
|
01/01/2024
|
Depul dhana
|
1722002057WL068274
|
Depul dhana
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Depuldhana
|
BANK OF INDIA(508505)
|
|
50
|
SARDARPUR
|
MP-22-002-080-001/259-A
(Tirla)
|
1722002080NRG24010120240670724
|
01/01/2024
|
DHANNA
|
1722002080WL068306
|
DHANNA
|
00048
|
BKID0009819
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347313
|
|
DHANNA
|
BANK OF INDIA(508505)
|
|
51
|
SARDARPUR
|
MP-22-002-080-003/60
(Tirla)
|
1722002080NRG24010120240670721
|
01/01/2024
|
BHAVSINGH
|
1722002080WL068304
|
BHAVSINGH
|
00048
|
BKID0009819
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
BHAVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
52
|
SARDARPUR
|
MP-22-002-004-001/51-A
(Rajod)
|
1722002004NRG24010120240671604
|
01/01/2024
|
fatehlal
|
1722002004WL068387
|
fatehlal
|
00051
|
MAHB0000611
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
fatehlal
|
BANK OF INDIA(508505)
|
|
53
|
SARDARPUR
|
MP-22-002-004-001/668-A
(Rajod)
|
1722002004NRG24010120240671606
|
01/01/2024
|
Shambhulal nandram
|
1722002004WL068387
|
Shambhulal nandram
|
00051
|
MAHB0000611
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
Shambhulalnandram
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SARDARPUR
|
MP-22-002-004-001/928-A
(Rajod)
|
1722002004NRG24010120240671610
|
01/01/2024
|
fatehram bhagirath
|
1722002004WL068387
|
fatehram bhagirath
|
00051
|
MAHB0000611
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
fatehrambhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SARDARPUR
|
MP-22-002-004-001/928-A
(Rajod)
|
1722002004NRG24010120240671611
|
01/01/2024
|
suhag bai
|
1722002004WL068387
|
suhag bai
|
00051
|
MAHB0000611
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
suhagbai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SARDARPUR
|
MP-22-002-004-001/928-B
(Rajod)
|
1722002004NRG24010120240671612
|
01/01/2024
|
heeralal
|
1722002004WL068387
|
heeralal
|
00051
|
MAHB0000611
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
heeralal
|
IDFC BANK LIMITED(608117)
|
|
57
|
SARDARPUR
|
MP-22-002-004-001/928-B
(Rajod)
|
1722002004NRG24010120240671613
|
01/01/2024
|
savita bai
|
1722002004WL068387
|
savita bai
|
00051
|
MAHB0000611
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
savitabai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SARDARPUR
|
MP-22-002-004-001/928-C
(Rajod)
|
1722002004NRG24010120240671615
|
01/01/2024
|
angurabala
|
1722002004WL068387
|
angurabala
|
00051
|
MAHB0000611
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
angurabala
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SARDARPUR
|
MP-22-002-004-001/928-C
(Rajod)
|
1722002004NRG24010120240671614
|
01/01/2024
|
sanjay
|
1722002004WL068387
|
sanjay
|
00051
|
MAHB0000611
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
60
|
SARDARPUR
|
MP-22-002-004-001/951-A
(Rajod)
|
1722002004NRG24010120240671617
|
01/01/2024
|
koshalya
|
1722002004WL068387
|
koshalya
|
00051
|
MAHB0000611
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
koshalya
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SARDARPUR
|
MP-22-002-004-001/951-A
(Rajod)
|
1722002004NRG24010120240671616
|
01/01/2024
|
satyaprakash
|
1722002004WL068387
|
satyaprakash
|
00051
|
MAHB0000611
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
satyaprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
62
|
SARDARPUR
|
MP-22-002-025-003/24
(Hanumantya kag)
|
1722002025NRG24010120240669935
|
01/01/2024
|
Mangilal joga
|
1722002025WL068243
|
Mangilal joga
|
00051
|
MAHB0000640
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347313
|
|
Mangilaljoga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SARDARPUR
|
MP-22-002-038-001/13
(Dantoli)
|
1722002038NRG24311220230669738
|
01/01/2024
|
Govind Sidhu
|
1722002038WL068221
|
Govind Sidhu
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
GovindSidhu
|
IDFC BANK LIMITED(608117)
|
|
64
|
SARDARPUR
|
MP-22-002-038-001/20-A
(Dantoli)
|
1722002038NRG24311220230669739
|
01/01/2024
|
asharam
|
1722002038WL068221
|
asharam
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
asharam
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SARDARPUR
|
MP-22-002-038-001/20-A
(Dantoli)
|
1722002038NRG24311220230669740
|
01/01/2024
|
kalibai
|
1722002038WL068221
|
kalibai
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARDARPUR
|
MP-22-002-038-001/30
(Dantoli)
|
1722002038NRG24311220230669741
|
01/01/2024
|
mohan ramratan
|
1722002038WL068221
|
mohan ramratan
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
mohanramratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
SARDARPUR
|
MP-22-002-038-001/32
(Dantoli)
|
1722002038NRG24311220230669742
|
01/01/2024
|
Shambhu
|
1722002038WL068221
|
Shambhu
|
00051
|
MAHB0000640
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742347313
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
SARDARPUR
|
MP-22-002-038-001/4-A
(Dantoli)
|
1722002038NRG24311220230669744
|
01/01/2024
|
Durgabai
|
1722002038WL068221
|
Durgabai
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Durgabai
|
IDFC BANK LIMITED(608117)
|
|
69
|
SARDARPUR
|
MP-22-002-038-001/4-A
(Dantoli)
|
1722002038NRG24311220230669743
|
01/01/2024
|
Gyanchand Mangilal
|
1722002038WL068221
|
Gyanchand Mangilal
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
GyanchandMangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SARDARPUR
|
MP-22-002-038-001/47-A
(Dantoli)
|
1722002038NRG24311220230669747
|
01/01/2024
|
Pooja
|
1722002038WL068221
|
Pooja
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SARDARPUR
|
MP-22-002-038-002/114-A
(Dantoli)
|
1722002038NRG24311220230669748
|
01/01/2024
|
sumitrabai
|
1722002038WL068222
|
sumitrabai
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SARDARPUR
|
MP-22-002-038-002/30
(Dantoli)
|
1722002038NRG24311220230669750
|
01/01/2024
|
mangilal
|
1722002038WL068222
|
mangilal
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SARDARPUR
|
MP-22-002-038-002/47
(Dantoli)
|
1722002038NRG24311220230669752
|
01/01/2024
|
Andibai
|
1722002038WL068222
|
Andibai
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Andibai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SARDARPUR
|
MP-22-002-038-002/47
(Dantoli)
|
1722002038NRG24311220230669751
|
01/01/2024
|
gagaram thava
|
1722002038WL068222
|
gagaram thava
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
gagaramthava
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SARDARPUR
|
MP-22-002-038-002/59-A
(Dantoli)
|
1722002038NRG24311220230669754
|
01/01/2024
|
nandram thava
|
1722002038WL068222
|
nandram thava
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
nandramthava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARDARPUR
|
MP-22-002-038-002/77-A
(Dantoli)
|
1722002038NRG24311220230669757
|
01/01/2024
|
Gokul
|
1722002038WL068222
|
Gokul
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Gokul
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
77
|
SARDARPUR
|
MP-22-002-057-001/132
(Piprani)
|
1722002057NRG24010120240670232
|
01/01/2024
|
PAVITRA
|
1722002057WL068274
|
PAVITRA
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
PAVITRA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SARDARPUR
|
MP-22-002-057-001/146
(Piprani)
|
1722002057NRG24010120240670237
|
01/01/2024
|
REENA
|
1722002057WL068274
|
REENA
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SARDARPUR
|
MP-22-002-057-001/240
(Piprani)
|
1722002057NRG24010120240670252
|
01/01/2024
|
Mathuribai
|
1722002057WL068274
|
Mathuribai
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Mathuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SARDARPUR
|
MP-22-002-057-001/259
(Piprani)
|
1722002057NRG24010120240670253
|
01/01/2024
|
sankralal shyamaji
|
1722002057WL068274
|
sankralal shyamaji
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
sankralalshyamaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SARDARPUR
|
MP-22-002-057-001/289
(Piprani)
|
1722002057NRG24010120240670261
|
01/01/2024
|
Prabhu
|
1722002057WL068274
|
Prabhu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SARDARPUR
|
MP-22-002-057-001/292
(Piprani)
|
1722002057NRG24010120240670264
|
01/01/2024
|
Mannubai Ramesh
|
1722002057WL068274
|
Mannubai Ramesh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
MannubaiRamesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
SARDARPUR
|
MP-22-002-057-001/292
(Piprani)
|
1722002057NRG24010120240670263
|
01/01/2024
|
Ramesh Kalu Sirve
|
1722002057WL068274
|
Ramesh Kalu Sirve
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
RameshKaluSirve
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
SARDARPUR
|
MP-22-002-057-001/336
(Piprani)
|
1722002057NRG24010120240670268
|
01/01/2024
|
Mahesh
|
1722002057WL068274
|
Mahesh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SARDARPUR
|
MP-22-002-057-001/341-A
(Piprani)
|
1722002057NRG24010120240670271
|
01/01/2024
|
MUKESH
|
1722002057WL068274
|
MUKESH
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SARDARPUR
|
MP-22-002-057-001/341-A
(Piprani)
|
1722002057NRG24010120240670272
|
01/01/2024
|
Sangitakunvar
|
1722002057WL068274
|
Sangitakunvar
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Sangitakunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SARDARPUR
|
MP-22-002-057-001/383
(Piprani)
|
1722002057NRG24010120240670273
|
01/01/2024
|
Gendalal
|
1722002057WL068274
|
Gendalal
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Gendalal
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SARDARPUR
|
MP-22-002-057-001/393
(Piprani)
|
1722002057NRG24010120240670277
|
01/01/2024
|
VIKASH
|
1722002057WL068274
|
VIKASH
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
VIKASH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SARDARPUR
|
MP-22-002-057-001/403
(Piprani)
|
1722002057NRG24010120240670278
|
01/01/2024
|
GAJENDRASHINGH
|
1722002057WL068274
|
GAJENDRASHINGH
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
GAJENDRASHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
90
|
SARDARPUR
|
MP-22-002-037-001/458-C
(Ledgaon)
|
1722002037NRG24010120240671084
|
01/01/2024
|
Mahesh Babu
|
1722002037WL068341
|
Mahesh Babu
|
00415
|
SBIN0030046
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742347313
|
|
MaheshBabu
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDARPUR
|
MP-22-002-038-002/115
(Dantoli)
|
1722002038NRG24311220230669749
|
01/01/2024
|
Sushilabai
|
1722002038WL068222
|
Sushilabai
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDARPUR
|
MP-22-002-049-002/43
(Batiyabardi)
|
1722002091NRG24010120240672001
|
01/01/2024
|
jahma
|
1722002091WL068401
|
jahma
|
00415
|
SBIN0030046
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
jahma
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDARPUR
|
MP-22-002-049-002/79
(Batiyabardi)
|
1722002091NRG24010120240672007
|
01/01/2024
|
Vagu Chansingh
|
1722002091WL068401
|
Vagu Chansingh
|
00415
|
SBIN0030046
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
VaguChansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARDARPUR
|
MP-22-002-049-004/10
(Batiyabardi)
|
1722002091NRG24010120240672009
|
01/01/2024
|
Gendu galal
|
1722002091WL068401
|
Gendu galal
|
00415
|
SBIN0030046
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
Gendugalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SARDARPUR
|
MP-22-002-049-004/113
(Batiyabardi)
|
1722002091NRG24010120240672018
|
01/01/2024
|
Setan
|
1722002091WL068401
|
Setan
|
00415
|
SBIN0030046
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
Setan
|
BANK OF INDIA(508505)
|
|
96
|
SARDARPUR
|
MP-22-002-057-001/110-A
(Piprani)
|
1722002057NRG24010120240670227
|
01/01/2024
|
Shobharam
|
1722002057WL068274
|
Shobharam
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDARPUR
|
MP-22-002-057-001/131-A
(Piprani)
|
1722002057NRG24010120240670229
|
01/01/2024
|
RAMESH
|
1722002057WL068274
|
RAMESH
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARDARPUR
|
MP-22-002-057-001/132
(Piprani)
|
1722002057NRG24010120240670231
|
01/01/2024
|
sankar rama
|
1722002057WL068274
|
sankar rama
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
sankarrama
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDARPUR
|
MP-22-002-057-001/146
(Piprani)
|
1722002057NRG24010120240670236
|
01/01/2024
|
ukar puniya
|
1722002057WL068274
|
ukar puniya
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
ukarpuniya
|
BANK OF BARODA(606985)
|
|
100
|
SARDARPUR
|
MP-22-002-057-001/149
(Piprani)
|
1722002057NRG24010120240670238
|
01/01/2024
|
puniya lalji
|
1722002057WL068274
|
puniya lalji
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
puniyalalji
|
BANK OF INDIA(508505)
|
|
101
|
SARDARPUR
|
MP-22-002-057-001/150
(Piprani)
|
1722002057NRG24010120240670240
|
01/01/2024
|
karan pema
|
1722002057WL068274
|
karan pema
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
karanpema
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDARPUR
|
MP-22-002-057-001/168
(Piprani)
|
1722002057NRG24010120240670243
|
01/01/2024
|
Puniya
|
1722002057WL068274
|
Puniya
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDARPUR
|
MP-22-002-057-001/181
(Piprani)
|
1722002057NRG24010120240670244
|
01/01/2024
|
MUNNIBAI SINGAR
|
1722002057WL068274
|
MUNNIBAI SINGAR
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
MUNNIBAISINGAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARDARPUR
|
MP-22-002-057-001/185
(Piprani)
|
1722002057NRG24010120240670245
|
01/01/2024
|
dinesh dita
|
1722002057WL068274
|
dinesh dita
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
dineshdita
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARDARPUR
|
MP-22-002-057-001/195
(Piprani)
|
1722002057NRG24010120240670248
|
01/01/2024
|
Laxmi Suraj
|
1722002057WL068274
|
Laxmi Suraj
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
LaxmiSuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SARDARPUR
|
MP-22-002-057-001/204
(Piprani)
|
1722002057NRG24010120240670249
|
01/01/2024
|
sankarlal shivnarayan
|
1722002057WL068274
|
sankarlal shivnarayan
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
sankarlalshivnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SARDARPUR
|
MP-22-002-057-001/213
(Piprani)
|
1722002057NRG24010120240670250
|
01/01/2024
|
nanlal shyamaji
|
1722002057WL068274
|
nanlal shyamaji
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
nanlalshyamaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
108
|
SARDARPUR
|
MP-22-002-057-001/240
(Piprani)
|
1722002057NRG24010120240670251
|
01/01/2024
|
pannalal bhuralal
|
1722002057WL068274
|
pannalal bhuralal
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
pannalalbhuralal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARDARPUR
|
MP-22-002-057-001/268
(Piprani)
|
1722002057NRG24010120240670255
|
01/01/2024
|
RADHA BAI PADIYAR
|
1722002057WL068274
|
RADHA BAI PADIYAR
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
RADHABAIPADIYAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARDARPUR
|
MP-22-002-057-001/271-A
(Piprani)
|
1722002057NRG24010120240670258
|
01/01/2024
|
rajubai
|
1722002057WL068274
|
rajubai
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARDARPUR
|
MP-22-002-057-001/308-A
(Piprani)
|
1722002057NRG24010120240670266
|
01/01/2024
|
KALUSINGH
|
1722002057WL068274
|
KALUSINGH
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARDARPUR
|
MP-22-002-057-001/312
(Piprani)
|
1722002057NRG24010120240670267
|
01/01/2024
|
Ramsinh Patliya
|
1722002057WL068274
|
Ramsinh Patliya
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
RamsinhPatliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
SARDARPUR
|
MP-22-002-057-001/393
(Piprani)
|
1722002057NRG24010120240670276
|
01/01/2024
|
JITENDRA
|
1722002057WL068274
|
JITENDRA
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARDARPUR
|
MP-22-002-057-001/42
(Piprani)
|
1722002057NRG24010120240670279
|
01/01/2024
|
tarachand nankiya
|
1722002057WL068274
|
tarachand nankiya
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
tarachandnankiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SARDARPUR
|
MP-22-002-057-001/85
(Piprani)
|
1722002057NRG24010120240670282
|
01/01/2024
|
Durga
|
1722002057WL068274
|
Durga
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
116
|
SARDARPUR
|
MP-22-002-024-001/242-B
(Kothda kala)
|
1722002024NRG24010120240671008
|
01/01/2024
|
motiram
|
1722002024WL068327
|
motiram
|
00415
|
SBIN0030161
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347313
|
|
motiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SARDARPUR
|
MP-22-002-038-002/47-B
(Dantoli)
|
1722002038NRG24311220230669753
|
01/01/2024
|
Balram
|
1722002038WL068222
|
Balram
|
00415
|
SBIN0030161
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
118
|
SARDARPUR
|
MP-22-002-032-001/113-B
(Bola)
|
1722002032NRG24311220230669024
|
01/01/2024
|
Kiran
|
1722002032WL068189
|
Kiran
|
00468
|
UBIN0916200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARDARPUR
|
MP-22-002-057-001/42
(Piprani)
|
1722002057NRG24010120240670280
|
01/01/2024
|
Rambhabai
|
1722002057WL068274
|
Rambhabai
|
00468
|
UBIN0916200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Rambhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SARDARPUR
|
MP-22-002-083-001/140-A
(Khamaliya)
|
1722002083NRG24311220230669719
|
01/01/2024
|
Krishna
|
1722002083WL068219
|
Krishna
|
00468
|
UBIN0916200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
121
|
SARDARPUR
|
MP-22-002-049-002/82
(Batiyabardi)
|
1722002091NRG24010120240672008
|
01/01/2024
|
Harsingh
|
1722002091WL068401
|
Harsingh
|
00662
|
BDBL0001368
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
Harsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
122
|
SARDARPUR
|
MP-22-002-032-001/114
(Bola)
|
1722002032NRG24311220230669025
|
01/01/2024
|
RAMCHANDRA
|
1722002032WL068189
|
RAMCHANDRA
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
RAMCHANDRA
|
IDFC BANK LIMITED(608117)
|
|
123
|
SARDARPUR
|
MP-22-002-032-001/202-A
(Bola)
|
1722002032NRG24311220230669036
|
01/01/2024
|
jhabalal
|
1722002032WL068189
|
jhabalal
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
jhabalal
|
IDFC BANK LIMITED(608117)
|
|
124
|
SARDARPUR
|
MP-22-002-038-001/47-A
(Dantoli)
|
1722002038NRG24311220230669746
|
01/01/2024
|
ramchandra
|
1722002038WL068221
|
ramchandra
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
ramchandra
|
IDFC BANK LIMITED(608117)
|
|
125
|
SARDARPUR
|
MP-22-002-038-002/59-A
(Dantoli)
|
1722002038NRG24311220230669755
|
01/01/2024
|
nirmalabai
|
1722002038WL068222
|
nirmalabai
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
nirmalabai
|
IDFC BANK LIMITED(608117)
|
|
126
|
SARDARPUR
|
MP-22-002-049-004/123
(Batiyabardi)
|
1722002091NRG24010120240672019
|
01/01/2024
|
Vijan Gamod
|
1722002091WL068401
|
Vijan Gamod
|
00666
|
IDFB0041221
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
VijanGamod
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
127
|
SARDARPUR
|
MP-22-002-057-001/269
(Piprani)
|
1722002057NRG24010120240670256
|
01/01/2024
|
Deeraj Dawar
|
1722002057WL068274
|
Deeraj Dawar
|
00666
|
IDFB0041225
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
DeerajDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
SARDARPUR
|
MP-22-002-077-001/2162
(Ringnod)
|
1722002077NRG24010120240670860
|
01/01/2024
|
Narsing
|
1722002077WL068316
|
Narsing
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742347313
|
|
Narsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
129
|
SARDARPUR
|
MP-22-002-038-002/62
(Dantoli)
|
1722002038NRG24311220230669756
|
01/01/2024
|
Nanubai
|
1722002038WL068222
|
Nanubai
|
00689
|
AUBL0002312
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Nanubai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
SARDARPUR
|
MP-22-002-032-001/10-B
(Bola)
|
1722002032NRG24311220230669021
|
01/01/2024
|
rajesh
|
1722002032WL068189
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SARDARPUR
|
MP-22-002-032-001/156-C
(Bola)
|
1722002032NRG24261220230644889
|
01/01/2024
|
Bhagirath
|
1722002032WL066428
|
Bhagirath
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742347313
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARDARPUR
|
MP-22-002-032-001/254-B
(Bola)
|
1722002032NRG24311220230669043
|
01/01/2024
|
sonu Bai
|
1722002032WL068189
|
sonu Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
sonuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SARDARPUR
|
MP-22-002-032-001/257-D
(Bola)
|
1722002032NRG24311220230669044
|
01/01/2024
|
Kailash
|
1722002032WL068189
|
Kailash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SARDARPUR
|
MP-22-002-032-001/257-D
(Bola)
|
1722002032NRG24311220230669045
|
01/01/2024
|
Mangu Bai
|
1722002032WL068189
|
Mangu Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
ManguBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SARDARPUR
|
MP-22-002-032-001/275-B
(Bola)
|
1722002032NRG24311220230669056
|
01/01/2024
|
Gopal
|
1722002032WL068189
|
Gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SARDARPUR
|
MP-22-002-038-001/4-C
(Dantoli)
|
1722002038NRG24311220230669745
|
01/01/2024
|
Rahul
|
1722002038WL068221
|
Rahul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
137
|
SARDARPUR
|
MP-22-002-057-001/138
(Piprani)
|
1722002057NRG24010120240670234
|
01/01/2024
|
KANHAIYALAL
|
1722002057WL068274
|
KANHAIYALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SARDARPUR
|
MP-22-002-057-001/185
(Piprani)
|
1722002057NRG24010120240670246
|
01/01/2024
|
Ramkanya
|
1722002057WL068274
|
Ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SARDARPUR
|
MP-22-002-057-001/195
(Piprani)
|
1722002057NRG24010120240670247
|
01/01/2024
|
Suraj Dawar
|
1722002057WL068274
|
Suraj Dawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
SurajDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SARDARPUR
|
MP-22-002-057-001/259
(Piprani)
|
1722002057NRG24010120240670254
|
01/01/2024
|
Meera
|
1722002057WL068274
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARDARPUR
|
MP-22-002-057-001/271-A
(Piprani)
|
1722002057NRG24010120240670259
|
01/01/2024
|
Kanalal
|
1722002057WL068274
|
Kanalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Kanalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SARDARPUR
|
MP-22-002-057-001/340
(Piprani)
|
1722002057NRG24010120240670270
|
01/01/2024
|
Nilesh
|
1722002057WL068274
|
Nilesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SARDARPUR
|
MP-22-002-064-002/203-A
(Banderi)
|
1722002064NRG24010120240670590
|
01/01/2024
|
PAVITRA JAGDISH
|
1722002064WL068295
|
PAVITRA JAGDISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
PAVITRAJAGDISH
|
BANK OF INDIA(508505)
|
|
144
|
SARDARPUR
|
MP-22-002-080-001/256-A
(Tirla)
|
1722002080NRG24010120240670722
|
01/01/2024
|
Hiralala
|
1722002080WL068305
|
Hiralala
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742347313
|
|
Hiralala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SARDARPUR
|
MP-22-002-080-001/256-A
(Tirla)
|
1722002080NRG24010120240670723
|
01/01/2024
|
Setlibai
|
1722002080WL068305
|
Setlibai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742347313
|
|
Setlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SARDARPUR
|
MP-22-002-080-001/259-A
(Tirla)
|
1722002080NRG24010120240670725
|
01/01/2024
|
Surjabai Khaped
|
1722002080WL068306
|
Surjabai Khaped
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347313
|
|
SurjabaiKhaped
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
147
|
SARDARPUR
|
MP-22-002-057-001/110-A
(Piprani)
|
1722002057NRG24010120240670228
|
01/01/2024
|
Sannubai
|
1722002057WL068274
|
Sannubai
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Sannubai
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARDARPUR
|
MP-22-002-057-001/131-A
(Piprani)
|
1722002057NRG24010120240670230
|
01/01/2024
|
PANCHUDIBAI
|
1722002057WL068274
|
PANCHUDIBAI
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
PANCHUDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SARDARPUR
|
MP-22-002-057-001/138
(Piprani)
|
1722002057NRG24010120240670233
|
01/01/2024
|
Ramesh Mangu
|
1722002057WL068274
|
Ramesh Mangu
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
RameshMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SARDARPUR
|
MP-22-002-057-001/146
(Piprani)
|
1722002057NRG24010120240670235
|
01/01/2024
|
puniya nanda
|
1722002057WL068274
|
puniya nanda
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
puniyananda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SARDARPUR
|
MP-22-002-057-001/151
(Piprani)
|
1722002057NRG24010120240670241
|
01/01/2024
|
Mangilal
|
1722002057WL068274
|
Mangilal
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARDARPUR
|
MP-22-002-057-001/269
(Piprani)
|
1722002057NRG24010120240670257
|
01/01/2024
|
Lalita
|
1722002057WL068274
|
Lalita
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SARDARPUR
|
MP-22-002-057-001/289
(Piprani)
|
1722002057NRG24010120240670262
|
01/01/2024
|
Anita Rathore
|
1722002057WL068274
|
Anita Rathore
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
AnitaRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SARDARPUR
|
MP-22-002-057-001/336-A
(Piprani)
|
1722002057NRG24010120240670269
|
01/01/2024
|
REKHA BAI
|
1722002057WL068274
|
REKHA BAI
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SARDARPUR
|
MP-22-002-057-001/385-D
(Piprani)
|
1722002057NRG24010120240670275
|
01/01/2024
|
LEELABAI
|
1722002057WL068274
|
LEELABAI
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
156
|
SARDARPUR
|
MP-22-002-032-001/10
(Bola)
|
1722002032NRG24311220230669020
|
01/01/2024
|
radhabai
|
1722002032WL068189
|
radhabai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SARDARPUR
|
MP-22-002-032-001/150-A
(Bola)
|
1722002032NRG24311220230669026
|
01/01/2024
|
bahadur
|
1722002032WL068189
|
bahadur
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARDARPUR
|
MP-22-002-032-001/158
(Bola)
|
1722002032NRG24311220230669027
|
01/01/2024
|
magan
|
1722002032WL068189
|
magan
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARDARPUR
|
MP-22-002-032-001/179-C
(Bola)
|
1722002032NRG24311220230669028
|
01/01/2024
|
Gopal
|
1722002032WL068189
|
Gopal
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARDARPUR
|
MP-22-002-032-001/20
(Bola)
|
1722002032NRG24311220230669034
|
01/01/2024
|
lalu
|
1722002032WL068189
|
lalu
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARDARPUR
|
MP-22-002-032-001/20
(Bola)
|
1722002032NRG24311220230669035
|
01/01/2024
|
lilabai
|
1722002032WL068189
|
lilabai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SARDARPUR
|
MP-22-002-032-001/237
(Bola)
|
1722002032NRG24311220230669038
|
01/01/2024
|
Gyarsibai
|
1722002032WL068189
|
Gyarsibai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SARDARPUR
|
MP-22-002-032-001/237
(Bola)
|
1722002032NRG24311220230669037
|
01/01/2024
|
jagdish
|
1722002032WL068189
|
jagdish
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SARDARPUR
|
MP-22-002-032-001/27-A
(Bola)
|
1722002032NRG24311220230669049
|
01/01/2024
|
Sardhabai
|
1722002032WL068189
|
Sardhabai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Sardhabai
|
INDUSIND BANK(607189)
|
|
165
|
SARDARPUR
|
MP-22-002-032-001/273
(Bola)
|
1722002032NRG24311220230669051
|
01/01/2024
|
shardabai
|
1722002032WL068189
|
shardabai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARDARPUR
|
MP-22-002-049-002/61-A
(Batiyabardi)
|
1722002091NRG24010120240672005
|
01/01/2024
|
Pinju Gulsingh
|
1722002091WL068401
|
Pinju Gulsingh
|
00697
|
BKID0MG6020
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
PinjuGulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
167
|
SARDARPUR
|
MP-22-002-013-002/127
(Labriya)
|
1722002013NRG24311220230669128
|
01/01/2024
|
Prahladi
|
1722002013WL068192
|
Prahladi
|
00697
|
BKID0MG6021
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Prahladi
|
BANK OF INDIA(508505)
|
|
168
|
SARDARPUR
|
MP-22-002-013-002/127
(Labriya)
|
1722002013NRG24311220230669127
|
01/01/2024
|
rugnath madiya
|
1722002013WL068192
|
rugnath madiya
|
00697
|
BKID0MG6021
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
rugnathmadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SARDARPUR
|
MP-22-002-013-002/130
(Labriya)
|
1722002013NRG24311220230669129
|
01/01/2024
|
Misri Bai
|
1722002013WL068192
|
Misri Bai
|
00697
|
BKID0MG6021
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
MisriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SARDARPUR
|
MP-22-002-013-002/166
(Labriya)
|
1722002013NRG24311220230669130
|
01/01/2024
|
gajary
|
1722002013WL068192
|
gajary
|
00697
|
BKID0MG6021
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
gajary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SARDARPUR
|
MP-22-002-013-002/353
(Labriya)
|
1722002013NRG24311220230669131
|
01/01/2024
|
Lalu
|
1722002013WL068192
|
Lalu
|
00697
|
BKID0MG6021
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SARDARPUR
|
MP-22-002-013-002/729
(Labriya)
|
1722002013NRG24311220230669134
|
01/01/2024
|
sugna
|
1722002013WL068192
|
sugna
|
00697
|
BKID0MG6021
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
173
|
SARDARPUR
|
MP-22-002-049-002/28-B
(Batiyabardi)
|
1722002091NRG24010120240671999
|
01/01/2024
|
Puniya Moti
|
1722002091WL068401
|
Puniya Moti
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
PuniyaMoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SARDARPUR
|
MP-22-002-049-002/49
(Batiyabardi)
|
1722002091NRG24010120240672003
|
01/01/2024
|
Sunder
|
1722002091WL068401
|
Sunder
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
Sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SARDARPUR
|
MP-22-002-049-004/107
(Batiyabardi)
|
1722002091NRG24010120240672013
|
01/01/2024
|
Sukhram
|
1722002091WL068401
|
Sukhram
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
16/03/2024
|
|
742347313
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SARDARPUR
|
MP-22-002-057-001/282
(Piprani)
|
1722002057NRG24010120240670260
|
01/01/2024
|
vardichand kaluji
|
1722002057WL068274
|
vardichand kaluji
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347313
|
|
vardichandkaluji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
177
|
SARDARPUR
|
MP-22-002-074-001/79-B
(Khamaliya)
|
1722002083NRG24311220230669718
|
01/01/2024
|
Sajna
|
1722002083WL068219
|
Sajna
|
00697
|
BKID0MG6045
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Sajna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SARDARPUR
|
MP-22-002-083-001/143-A
(Khamaliya)
|
1722002083NRG24311220230669720
|
01/01/2024
|
Ishwar motilal
|
1722002083WL068219
|
Ishwar motilal
|
00697
|
BKID0MG6045
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Ishwarmotilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SARDARPUR
|
MP-22-002-083-001/143-A
(Khamaliya)
|
1722002083NRG24311220230669721
|
01/01/2024
|
Rinabai Ishwar
|
1722002083WL068219
|
Rinabai Ishwar
|
00697
|
BKID0MG6045
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
RinabaiIshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
180
|
SARDARPUR
|
MP-22-002-077-001/796-C
(Ringnod)
|
1722002077NRG24010120240670864
|
01/01/2024
|
nima
|
1722002077WL068316
|
nima
|
00697
|
BKID0MG6075
|
442
|
442
|
Processed
|
16/03/2024
|
|
742347313
|
|
nima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
181
|
SARDARPUR
|
MP-22-002-004-001/340-A
(Rajod)
|
1722002004NRG24010120240671603
|
01/01/2024
|
lalita
|
1722002004WL068387
|
lalita
|
00697
|
BKID0MG6076
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
182
|
SARDARPUR
|
MP-22-002-004-001/51-A
(Rajod)
|
1722002004NRG24010120240671605
|
01/01/2024
|
vishnu
|
1722002004WL068387
|
vishnu
|
00697
|
BKID0MG6076
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347313
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SARDARPUR
|
MP-22-002-004-001/711-A
(Rajod)
|
1722002004NRG24010120240671607
|
01/01/2024
|
ishwar
|
1722002004WL068387
|
ishwar
|
00697
|
BKID0MG6076
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347313
|
|
ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
184
|
SARDARPUR
|
MP-22-002-013-002/353
(Labriya)
|
1722002013NRG24311220230669132
|
01/01/2024
|
Dallu
|
1722002013WL068192
|
Dallu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
Dallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SARDARPUR
|
MP-22-002-013-002/546-B
(Labriya)
|
1722002013NRG24311220230669133
|
01/01/2024
|
jasoda
|
1722002013WL068192
|
jasoda
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
jasoda
|
BANK OF INDIA(508505)
|
|
186
|
SARDARPUR
|
MP-22-002-013-002/728
(Labriya)
|
1722002013NRG24311220230668314
|
01/01/2024
|
vikram
|
1722002013WL068146
|
vikram
|
00697
|
BKID0NAMRGB
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
742347313
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SARDARPUR
|
MP-22-002-032-001/183-B
(Bola)
|
1722002032NRG24311220230669030
|
01/01/2024
|
Goma Ratan
|
1722002032WL068189
|
Goma Ratan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
GomaRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SARDARPUR
|
MP-22-002-032-001/183-B
(Bola)
|
1722002032NRG24311220230669031
|
01/01/2024
|
kali Goma
|
1722002032WL068189
|
kali Goma
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
kaliGoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SARDARPUR
|
MP-22-002-032-001/27
(Bola)
|
1722002032NRG24311220230669047
|
01/01/2024
|
ganga
|
1722002032WL068189
|
ganga
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
ganga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
SARDARPUR
|
MP-22-002-032-001/27
(Bola)
|
1722002032NRG24311220230669046
|
01/01/2024
|
nema
|
1722002032WL068189
|
nema
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347313
|
|
nema
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10842
|
10842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303225
|
303225
|
|
|
|
|
|
|
|