|
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-22-002-026-001/509
(Bodli)
|
1722002026NRG24110120240707495
|
12/01/2024
|
Sugana
|
1722002026WL071230
|
Sugana
|
00032
|
UTIB0001353
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Sugana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SARDARPUR
|
MP-22-002-025-001/30-C
(Hanumantya kag)
|
1722002025NRG24120120240708009
|
12/01/2024
|
SUBASH
|
1722002025WL071277
|
SUBASH
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
SUBASH
|
BANK OF BARODA(606985)
|
|
3
|
SARDARPUR
|
MP-22-002-025-001/74
(Hanumantya kag)
|
1722002025NRG24120120240707999
|
12/01/2024
|
ghansyam
|
1722002025WL071275
|
ghansyam
|
00045
|
BARB0RAJDHA
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684518174
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
4
|
SARDARPUR
|
MP-22-002-025-001/84-C
(Hanumantya kag)
|
1722002025NRG24120120240708026
|
12/01/2024
|
SULOCHANA UDAY SINGH OSARI
|
1722002025WL071277
|
SULOCHANA UDAY SINGH OSARI
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
SULOCHANAUDAYSINGHOSARI
|
BANK OF BARODA(606985)
|
|
5
|
SARDARPUR
|
MP-22-002-033-001/236-A
(Songarh)
|
1722002033NRG24110120240707762
|
12/01/2024
|
jeevan
|
1722002033WL071256
|
jeevan
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
jeevan
|
BANK OF BARODA(606985)
|
|
6
|
SARDARPUR
|
MP-22-002-033-001/298-C
(Songarh)
|
1722002033NRG24110120240707763
|
12/01/2024
|
Arjun
|
1722002033WL071256
|
Arjun
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARDARPUR
|
MP-22-002-046-003/208-A
(Pipalyabhan)
|
1722002046NRG24110120240707051
|
12/01/2024
|
BABU HARSINGH
|
1722002046WL071177
|
BABU HARSINGH
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
BABUHARSINGH
|
BANK OF BARODA(606985)
|
|
8
|
SARDARPUR
|
MP-22-002-046-003/277-B
(Pipalyabhan)
|
1722002046NRG24110120240707058
|
12/01/2024
|
juwan
|
1722002046WL071177
|
juwan
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
juwan
|
BANK OF BARODA(606985)
|
|
9
|
SARDARPUR
|
MP-22-002-059-001/147
(Fulgavdi)
|
1722002059NRG24120120240708043
|
12/01/2024
|
Lakhan
|
1722002059WL071281
|
Lakhan
|
00045
|
BARB0RAJDHA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684518174
|
|
Lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
SARDARPUR
|
MP-22-002-081-003/168
(Bherupada)
|
1722002081NRG24120120240710514
|
12/01/2024
|
DHARU
|
1722002081WL071431
|
DHARU
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
DHARU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
11
|
SARDARPUR
|
MP-22-002-007-001/174
(Gondikheda Thakur)
|
1722002007NRG24110120240707420
|
12/01/2024
|
Jitendr kunwer
|
1722002007WL071227
|
Jitendr kunwer
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Jitendrkunwer
|
IDFC BANK LIMITED(608117)
|
|
12
|
SARDARPUR
|
MP-22-002-007-001/247
(Gondikheda Thakur)
|
1722002007NRG24110120240707422
|
12/01/2024
|
dhapu bai
|
1722002007WL071227
|
dhapu bai
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
13
|
SARDARPUR
|
MP-22-002-007-001/247
(Gondikheda Thakur)
|
1722002007NRG24110120240707421
|
12/01/2024
|
kailashchandra
|
1722002007WL071227
|
kailashchandra
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
kailashchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
SARDARPUR
|
MP-22-002-007-001/247-A
(Gondikheda Thakur)
|
1722002007NRG24110120240707423
|
12/01/2024
|
Deenesh
|
1722002007WL071227
|
Deenesh
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Deenesh
|
BANK OF INDIA(508505)
|
|
15
|
SARDARPUR
|
MP-22-002-007-001/247-A
(Gondikheda Thakur)
|
1722002007NRG24110120240707424
|
12/01/2024
|
madhu
|
1722002007WL071227
|
madhu
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
madhu
|
BANK OF INDIA(508505)
|
|
16
|
SARDARPUR
|
MP-22-002-007-001/257-A
(Gondikheda Thakur)
|
1722002007NRG24110120240707426
|
12/01/2024
|
PRATIBHA
|
1722002007WL071227
|
PRATIBHA
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
PRATIBHA
|
BANK OF INDIA(508505)
|
|
17
|
SARDARPUR
|
MP-22-002-009-002/212
(Salwa)
|
1722002009NRG24301220230663707
|
12/01/2024
|
mukesh
|
1722002009WL067848
|
mukesh
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
18
|
SARDARPUR
|
MP-22-002-072-001/197
(Chalni)
|
1722002072NRG24120120240710708
|
12/01/2024
|
Sitaram
|
1722002072WL071439
|
Sitaram
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
Sitaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SARDARPUR
|
MP-22-002-072-001/367-B
(Chalni)
|
1722002072NRG24120120240710710
|
12/01/2024
|
laxman
|
1722002072WL071439
|
laxman
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARDARPUR
|
MP-22-002-072-001/85-A
(Chalni)
|
1722002072NRG24120120240710713
|
12/01/2024
|
Dhansingh
|
1722002072WL071439
|
Dhansingh
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
SARDARPUR
|
MP-22-002-056-001/113
(Kanjrota)
|
1722002056NRG24110120240707412
|
12/01/2024
|
dhapubai
|
1722002056WL071223
|
dhapubai
|
00048
|
BKID0009813
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684518174
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARDARPUR
|
MP-22-002-077-001/1786-D
(Ringnod)
|
1722002077NRG24120120240708522
|
12/01/2024
|
Sapna
|
1722002077WL071317
|
Sapna
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
23
|
SARDARPUR
|
MP-22-002-077-001/694
(Ringnod)
|
1722002077NRG24120120240708039
|
12/01/2024
|
puni
|
1722002077WL071280
|
puni
|
00048
|
BKID0009813
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684518174
|
|
puni
|
BANK OF INDIA(508505)
|
|
24
|
SARDARPUR
|
MP-22-002-077-001/742
(Ringnod)
|
1722002077NRG24120120240708527
|
12/01/2024
|
meshrabai
|
1722002077WL071317
|
meshrabai
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
meshrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SARDARPUR
|
MP-22-002-077-001/937
(Ringnod)
|
1722002077NRG24120120240708528
|
12/01/2024
|
mangu
|
1722002077WL071317
|
mangu
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
mangu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SARDARPUR
|
MP-22-002-080-003/20-A
(Tirla)
|
1722002080NRG24110120240707072
|
12/01/2024
|
MANGILAL
|
1722002080WL071178
|
MANGILAL
|
00048
|
BKID0009813
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684518174
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
27
|
SARDARPUR
|
MP-22-002-025-001/51
(Hanumantya kag)
|
1722002025NRG24120120240708013
|
12/01/2024
|
KALU
|
1722002025WL071277
|
KALU
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
KALU
|
BANK OF INDIA(508505)
|
|
28
|
SARDARPUR
|
MP-22-002-025-001/51
(Hanumantya kag)
|
1722002025NRG24120120240708014
|
12/01/2024
|
LAXMIBAI
|
1722002025WL071277
|
LAXMIBAI
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
29
|
SARDARPUR
|
MP-22-002-025-001/74-A
(Hanumantya kag)
|
1722002025NRG24120120240708017
|
12/01/2024
|
MAMTA PAPPU
|
1722002025WL071277
|
MAMTA PAPPU
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
MAMTAPAPPU
|
BANK OF INDIA(508505)
|
|
30
|
SARDARPUR
|
MP-22-002-025-001/76-A
(Hanumantya kag)
|
1722002025NRG24120120240708000
|
12/01/2024
|
BHERU
|
1722002025WL071275
|
BHERU
|
00048
|
BKID0009819
|
21
|
21
|
Processed
|
13/03/2024
|
|
684518174
|
|
BHERU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SARDARPUR
|
MP-22-002-025-001/84-B
(Hanumantya kag)
|
1722002025NRG24120120240708024
|
12/01/2024
|
ARVIND OSARI
|
1722002025WL071277
|
ARVIND OSARI
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
ARVINDOSARI
|
BANK OF INDIA(508505)
|
|
32
|
SARDARPUR
|
MP-22-002-025-001/86
(Hanumantya kag)
|
1722002025NRG24120120240708028
|
12/01/2024
|
SANGEETA OSARI
|
1722002025WL071277
|
SANGEETA OSARI
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
SANGEETAOSARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SARDARPUR
|
MP-22-002-025-002/94-B
(Hanumantya kag)
|
1722002025NRG24120120240708004
|
12/01/2024
|
pavitra
|
1722002025WL071276
|
pavitra
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
34
|
SARDARPUR
|
MP-22-002-025-002/94-C
(Hanumantya kag)
|
1722002025NRG24120120240708005
|
12/01/2024
|
DEEPAK PARMAR
|
1722002025WL071276
|
DEEPAK PARMAR
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
DEEPAKPARMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SARDARPUR
|
MP-22-002-026-001/166
(Bodli)
|
1722002026NRG24110120240707468
|
12/01/2024
|
Kali Bai
|
1722002026WL071230
|
Kali Bai
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
KaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SARDARPUR
|
MP-22-002-026-001/168
(Bodli)
|
1722002026NRG24110120240707472
|
12/01/2024
|
kala
|
1722002026WL071230
|
kala
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARDARPUR
|
MP-22-002-026-001/168
(Bodli)
|
1722002026NRG24110120240707471
|
12/01/2024
|
munalal
|
1722002026WL071230
|
munalal
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
munalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
SARDARPUR
|
MP-22-002-026-001/176
(Bodli)
|
1722002026NRG24110120240707474
|
12/01/2024
|
ramaje
|
1722002026WL071230
|
ramaje
|
00048
|
BKID0009819
|
140
|
140
|
Processed
|
13/03/2024
|
|
684518174
|
|
ramaje
|
BANK OF INDIA(508505)
|
|
39
|
SARDARPUR
|
MP-22-002-026-001/176
(Bodli)
|
1722002026NRG24110120240707475
|
12/01/2024
|
resham bai
|
1722002026WL071230
|
resham bai
|
00048
|
BKID0009819
|
140
|
140
|
Processed
|
13/03/2024
|
|
684518174
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
40
|
SARDARPUR
|
MP-22-002-026-001/397
(Bodli)
|
1722002026NRG24110120240707488
|
12/01/2024
|
Prem bai
|
1722002026WL071230
|
Prem bai
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
41
|
SARDARPUR
|
MP-22-002-026-001/53
(Bodli)
|
1722002026NRG24110120240707496
|
12/01/2024
|
SARDAR
|
1722002026WL071230
|
SARDAR
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SARDARPUR
|
MP-22-002-026-001/69
(Bodli)
|
1722002026NRG24110120240707505
|
12/01/2024
|
Guddi
|
1722002026WL071230
|
Guddi
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Guddi
|
INDUSIND BANK(607189)
|
|
43
|
SARDARPUR
|
MP-22-002-027-001/309-A
(Bhangarh)
|
1722002027NRG24100120240703584
|
12/01/2024
|
Kalabai
|
1722002027WL070848
|
Kalabai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
44
|
SARDARPUR
|
MP-22-002-027-001/309-A
(Bhangarh)
|
1722002027NRG24100120240703583
|
12/01/2024
|
Parmanand
|
1722002027WL070848
|
Parmanand
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Parmanand
|
BANK OF BARODA(606985)
|
|
45
|
SARDARPUR
|
MP-22-002-027-001/49
(Bhangarh)
|
1722002027NRG24100120240703589
|
12/01/2024
|
RAJU
|
1722002027WL070848
|
RAJU
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARDARPUR
|
MP-22-002-027-001/49
(Bhangarh)
|
1722002027NRG24100120240703588
|
12/01/2024
|
sarjubai
|
1722002027WL070848
|
sarjubai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
47
|
SARDARPUR
|
MP-22-002-033-001/193-A
(Songarh)
|
1722002033NRG24110120240707758
|
12/01/2024
|
Bhagirath Parasram
|
1722002033WL071256
|
Bhagirath Parasram
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
BhagirathParasram
|
IDFC BANK LIMITED(608117)
|
|
48
|
SARDARPUR
|
MP-22-002-033-001/193-A
(Songarh)
|
1722002033NRG24110120240707759
|
12/01/2024
|
Guddi bai
|
1722002033WL071256
|
Guddi bai
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
49
|
SARDARPUR
|
MP-22-002-033-001/193-B
(Songarh)
|
1722002033NRG24110120240707761
|
12/01/2024
|
CHANDABAI
|
1722002033WL071256
|
CHANDABAI
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
CHANDABAI
|
BANK OF INDIA(508505)
|
|
50
|
SARDARPUR
|
MP-22-002-033-001/193-B
(Songarh)
|
1722002033NRG24110120240707760
|
12/01/2024
|
Heeralal Parasram
|
1722002033WL071256
|
Heeralal Parasram
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
HeeralalParasram
|
BANK OF INDIA(508505)
|
|
51
|
SARDARPUR
|
MP-22-002-033-001/309
(Songarh)
|
1722002033NRG24110120240707764
|
12/01/2024
|
Balram Kashiram
|
1722002033WL071256
|
Balram Kashiram
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
BalramKashiram
|
BANK OF INDIA(508505)
|
|
52
|
SARDARPUR
|
MP-22-002-033-001/309
(Songarh)
|
1722002033NRG24110120240707765
|
12/01/2024
|
Rajal bai
|
1722002033WL071256
|
Rajal bai
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Rajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARDARPUR
|
MP-22-002-033-001/309-B
(Songarh)
|
1722002033NRG24110120240707767
|
12/01/2024
|
Ramratan Balram
|
1722002033WL071256
|
Ramratan Balram
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
RamratanBalram
|
BANK OF INDIA(508505)
|
|
54
|
SARDARPUR
|
MP-22-002-046-003/11-C
(Pipalyabhan)
|
1722002046NRG24110120240707049
|
12/01/2024
|
kalamsingh dhanna
|
1722002046WL071177
|
kalamsingh dhanna
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
kalamsinghdhanna
|
BANK OF INDIA(508505)
|
|
55
|
SARDARPUR
|
MP-22-002-046-003/283
(Pipalyabhan)
|
1722002046NRG24110120240707060
|
12/01/2024
|
juwansingh
|
1722002046WL071177
|
juwansingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
juwansingh
|
AXIS BANK(607153)
|
|
56
|
SARDARPUR
|
MP-22-002-072-001/367-C
(Chalni)
|
1722002072NRG24120120240710712
|
12/01/2024
|
Babita
|
1722002072WL071439
|
Babita
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37208
|
37208
|
|
|
|
|
|
|
|
|
57
|
SARDARPUR
|
MP-22-002-007-001/174
(Gondikheda Thakur)
|
1722002007NRG24110120240707419
|
12/01/2024
|
giriraj
|
1722002007WL071227
|
giriraj
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
giriraj
|
BANK OF INDIA(508505)
|
|
58
|
SARDARPUR
|
MP-22-002-007-001/257-A
(Gondikheda Thakur)
|
1722002007NRG24110120240707425
|
12/01/2024
|
MANOHAR
|
1722002007WL071227
|
MANOHAR
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
59
|
SARDARPUR
|
MP-22-002-007-001/257-B
(Gondikheda Thakur)
|
1722002007NRG24110120240707427
|
12/01/2024
|
tikendra
|
1722002007WL071227
|
tikendra
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
tikendra
|
BANK OF INDIA(508505)
|
|
60
|
SARDARPUR
|
MP-22-002-009-001/4
(Salwa)
|
1722002009NRG24100120240701327
|
12/01/2024
|
ganesh
|
1722002009WL070659
|
ganesh
|
00051
|
MAHB0000611
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684518174
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
61
|
SARDARPUR
|
MP-22-002-009-002/194-B
(Salwa)
|
1722002009NRG24120120240711482
|
12/01/2024
|
Bhayu
|
1722002009WL071460
|
Bhayu
|
00051
|
MAHB0000611
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684518174
|
|
Bhayu
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SARDARPUR
|
MP-22-002-009-002/194-B
(Salwa)
|
1722002009NRG24120120240711483
|
12/01/2024
|
nisha
|
1722002009WL071460
|
nisha
|
00051
|
MAHB0000611
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684518174
|
|
nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SARDARPUR
|
MP-22-002-009-002/194-C
(Salwa)
|
1722002009NRG24120120240711484
|
12/01/2024
|
Manish
|
1722002009WL071460
|
Manish
|
00051
|
MAHB0000611
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684518174
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
64
|
SARDARPUR
|
MP-22-002-025-001/27-A
(Hanumantya kag)
|
1722002025NRG24120120240708007
|
12/01/2024
|
BABLU
|
1722002025WL071277
|
BABLU
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARDARPUR
|
MP-22-002-025-001/40
(Hanumantya kag)
|
1722002025NRG24120120240708011
|
12/01/2024
|
Naran
|
1722002025WL071277
|
Naran
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
Naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SARDARPUR
|
MP-22-002-025-001/40
(Hanumantya kag)
|
1722002025NRG24120120240708012
|
12/01/2024
|
RUKHAMA BAI
|
1722002025WL071277
|
RUKHAMA BAI
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
RUKHAMABAI
|
IDFC BANK LIMITED(608117)
|
|
67
|
SARDARPUR
|
MP-22-002-025-001/68-B
(Hanumantya kag)
|
1722002025NRG24120120240708015
|
12/01/2024
|
Ramkishan
|
1722002025WL071277
|
Ramkishan
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
68
|
SARDARPUR
|
MP-22-002-025-001/68-B
(Hanumantya kag)
|
1722002025NRG24120120240708016
|
12/01/2024
|
SANGITA
|
1722002025WL071277
|
SANGITA
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SARDARPUR
|
MP-22-002-025-001/82-A
(Hanumantya kag)
|
1722002025NRG24120120240708021
|
12/01/2024
|
keshrsing
|
1722002025WL071277
|
keshrsing
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
keshrsing
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SARDARPUR
|
MP-22-002-025-001/86
(Hanumantya kag)
|
1722002025NRG24120120240708027
|
12/01/2024
|
ramsingh
|
1722002025WL071277
|
ramsingh
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SARDARPUR
|
MP-22-002-025-002/258
(Hanumantya kag)
|
1722002025NRG24120120240708002
|
12/01/2024
|
MANGI
|
1722002025WL071276
|
MANGI
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
MANGI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SARDARPUR
|
MP-22-002-025-002/94
(Hanumantya kag)
|
1722002025NRG24120120240708003
|
12/01/2024
|
ashok
|
1722002025WL071276
|
ashok
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
ashok
|
BANK OF INDIA(508505)
|
|
73
|
SARDARPUR
|
MP-22-002-025-003/53
(Hanumantya kag)
|
1722002025NRG24120120240708031
|
12/01/2024
|
sardhabai
|
1722002025WL071277
|
sardhabai
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
sardhabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
74
|
SARDARPUR
|
MP-22-002-025-001/2
(Hanumantya kag)
|
1722002025NRG24120120240708006
|
12/01/2024
|
bheru
|
1722002025WL071277
|
bheru
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
bheru
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SARDARPUR
|
MP-22-002-025-001/79
(Hanumantya kag)
|
1722002025NRG24120120240708018
|
12/01/2024
|
satyanarayan
|
1722002025WL071277
|
satyanarayan
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
satyanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
SARDARPUR
|
MP-22-002-025-003/53-A
(Hanumantya kag)
|
1722002025NRG24120120240708034
|
12/01/2024
|
sangita
|
1722002025WL071277
|
sangita
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SARDARPUR
|
MP-22-002-026-001/396
(Bodli)
|
1722002026NRG24110120240707487
|
12/01/2024
|
Ajay
|
1722002026WL071230
|
Ajay
|
00051
|
MAHB0001053
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
78
|
SARDARPUR
|
MP-22-002-026-001/396
(Bodli)
|
1722002026NRG24110120240707486
|
12/01/2024
|
puja
|
1722002026WL071230
|
puja
|
00051
|
MAHB0001053
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
puja
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SARDARPUR
|
MP-22-002-046-003/100-A
(Pipalyabhan)
|
1722002046NRG24110120240707046
|
12/01/2024
|
rakesh
|
1722002046WL071177
|
rakesh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
80
|
SARDARPUR
|
MP-22-002-046-003/100-B
(Pipalyabhan)
|
1722002046NRG24110120240707047
|
12/01/2024
|
mukesh
|
1722002046WL071177
|
mukesh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SARDARPUR
|
MP-22-002-046-003/11
(Pipalyabhan)
|
1722002046NRG24110120240707048
|
12/01/2024
|
dhanna
|
1722002046WL071177
|
dhanna
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
dhanna
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SARDARPUR
|
MP-22-002-046-003/22-A
(Pipalyabhan)
|
1722002046NRG24110120240707052
|
12/01/2024
|
pirsingh
|
1722002046WL071177
|
pirsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
pirsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
SARDARPUR
|
MP-22-002-046-003/221-A
(Pipalyabhan)
|
1722002046NRG24110120240707053
|
12/01/2024
|
khuman lalu
|
1722002046WL071177
|
khuman lalu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
khumanlalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SARDARPUR
|
MP-22-002-046-003/24
(Pipalyabhan)
|
1722002046NRG24110120240707054
|
12/01/2024
|
dhanna kalsingh
|
1722002046WL071177
|
dhanna kalsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
dhannakalsingh
|
BANK OF INDIA(508505)
|
|
85
|
SARDARPUR
|
MP-22-002-046-003/25-A
(Pipalyabhan)
|
1722002046NRG24110120240707055
|
12/01/2024
|
balesingh
|
1722002046WL071177
|
balesingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
balesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
SARDARPUR
|
MP-22-002-046-003/27-A
(Pipalyabhan)
|
1722002046NRG24110120240707056
|
12/01/2024
|
Duriya Bhura
|
1722002046WL071177
|
Duriya Bhura
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
DuriyaBhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SARDARPUR
|
MP-22-002-046-003/296
(Pipalyabhan)
|
1722002046NRG24110120240707062
|
12/01/2024
|
hura
|
1722002046WL071177
|
hura
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
hura
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
SARDARPUR
|
MP-22-002-046-003/297
(Pipalyabhan)
|
1722002046NRG24110120240707063
|
12/01/2024
|
Remu
|
1722002046WL071177
|
Remu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Remu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SARDARPUR
|
MP-22-002-046-003/300
(Pipalyabhan)
|
1722002046NRG24110120240707064
|
12/01/2024
|
navalsingh
|
1722002046WL071177
|
navalsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
navalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SARDARPUR
|
MP-22-002-046-003/31
(Pipalyabhan)
|
1722002046NRG24110120240707065
|
12/01/2024
|
Dariyav Rumal
|
1722002046WL071177
|
Dariyav Rumal
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
DariyavRumal
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SARDARPUR
|
MP-22-002-046-003/31-A
(Pipalyabhan)
|
1722002046NRG24110120240707066
|
12/01/2024
|
tolu
|
1722002046WL071177
|
tolu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
tolu
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SARDARPUR
|
MP-22-002-046-003/312
(Pipalyabhan)
|
1722002046NRG24110120240707067
|
12/01/2024
|
dhuma
|
1722002046WL071177
|
dhuma
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
dhuma
|
BANK OF INDIA(508505)
|
|
93
|
SARDARPUR
|
MP-22-002-046-003/36-B
(Pipalyabhan)
|
1722002046NRG24110120240707070
|
12/01/2024
|
Sagna
|
1722002046WL071177
|
Sagna
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Sagna
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SARDARPUR
|
MP-22-002-046-003/4-C
(Pipalyabhan)
|
1722002046NRG24110120240707071
|
12/01/2024
|
madiya
|
1722002046WL071177
|
madiya
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
madiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
95
|
SARDARPUR
|
MP-22-002-077-001/1786-D
(Ringnod)
|
1722002077NRG24120120240708521
|
12/01/2024
|
Hariom Shanker
|
1722002077WL071317
|
Hariom Shanker
|
00152
|
HDFC0002138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
HariomShanker
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
SARDARPUR
|
MP-22-002-025-001/30-C
(Hanumantya kag)
|
1722002025NRG24120120240708010
|
12/01/2024
|
LALITA SINGAR
|
1722002025WL071277
|
LALITA SINGAR
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
LALITASINGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDARPUR
|
MP-22-002-025-001/84-A
(Hanumantya kag)
|
1722002025NRG24120120240708023
|
12/01/2024
|
RATANBAI
|
1722002025WL071277
|
RATANBAI
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARDARPUR
|
MP-22-002-025-003/53
(Hanumantya kag)
|
1722002025NRG24120120240708032
|
12/01/2024
|
mahesh
|
1722002025WL071277
|
mahesh
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDARPUR
|
MP-22-002-026-001/56
(Bodli)
|
1722002026NRG24110120240707499
|
12/01/2024
|
Dipak
|
1722002026WL071230
|
Dipak
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SARDARPUR
|
MP-22-002-027-001/309-A
(Bhangarh)
|
1722002027NRG24100120240703582
|
12/01/2024
|
Kailash
|
1722002027WL070848
|
Kailash
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Kailash
|
IDFC BANK LIMITED(608117)
|
|
101
|
SARDARPUR
|
MP-22-002-081-001/80
(Bherupada)
|
1722002081NRG24120120240710509
|
12/01/2024
|
Dariaw singh
|
1722002081WL071431
|
Dariaw singh
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Dariawsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDARPUR
|
MP-22-002-081-001/80
(Bherupada)
|
1722002081NRG24120120240710508
|
12/01/2024
|
dariya
|
1722002081WL071431
|
dariya
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
dariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
103
|
SARDARPUR
|
MP-22-002-026-001/195
(Bodli)
|
1722002026NRG24110120240707476
|
12/01/2024
|
Madhu bai
|
1722002026WL071230
|
Madhu bai
|
00468
|
UBIN0916200
|
140
|
140
|
Processed
|
13/03/2024
|
|
684518174
|
|
Madhubai
|
UNION BANK OF INDIA(508500)
|
|
104
|
SARDARPUR
|
MP-22-002-026-001/195
(Bodli)
|
1722002026NRG24110120240707477
|
12/01/2024
|
madhu bala
|
1722002026WL071230
|
madhu bala
|
00468
|
UBIN0916200
|
140
|
140
|
Processed
|
13/03/2024
|
|
684518174
|
|
madhubala
|
UNION BANK OF INDIA(508500)
|
|
105
|
SARDARPUR
|
MP-22-002-026-001/195-A
(Bodli)
|
1722002026NRG24110120240707478
|
12/01/2024
|
Dharmendr
|
1722002026WL071230
|
Dharmendr
|
00468
|
UBIN0916200
|
140
|
140
|
Processed
|
13/03/2024
|
|
684518174
|
|
Dharmendr
|
UNION BANK OF INDIA(508500)
|
|
106
|
SARDARPUR
|
MP-22-002-026-001/195-A
(Bodli)
|
1722002026NRG24110120240707479
|
12/01/2024
|
Uma bai
|
1722002026WL071230
|
Uma bai
|
00468
|
UBIN0916200
|
140
|
140
|
Processed
|
13/03/2024
|
|
684518174
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SARDARPUR
|
MP-22-002-026-001/246-A
(Bodli)
|
1722002026NRG24110120240707482
|
12/01/2024
|
JIVAN
|
1722002026WL071230
|
JIVAN
|
00468
|
UBIN0916200
|
140
|
140
|
Processed
|
13/03/2024
|
|
684518174
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDARPUR
|
MP-22-002-026-001/397
(Bodli)
|
1722002026NRG24110120240707489
|
12/01/2024
|
Vijay
|
1722002026WL071230
|
Vijay
|
00468
|
UBIN0916200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARDARPUR
|
MP-22-002-026-001/56
(Bodli)
|
1722002026NRG24110120240707498
|
12/01/2024
|
Santi
|
1722002026WL071230
|
Santi
|
00468
|
UBIN0916200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Santi
|
BANK OF INDIA(508505)
|
|
110
|
SARDARPUR
|
MP-22-002-026-001/57
(Bodli)
|
1722002026NRG24110120240707501
|
12/01/2024
|
rami
|
1722002026WL071230
|
rami
|
00468
|
UBIN0916200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
rami
|
BANK OF INDIA(508505)
|
|
111
|
SARDARPUR
|
MP-22-002-059-001/330-B
(Fulgavdi)
|
1722002059NRG24120120240708047
|
12/01/2024
|
Jitendra
|
1722002059WL071281
|
Jitendra
|
00468
|
UBIN0916200
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684518174
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8435
|
8435
|
|
|
|
|
|
|
|
|
112
|
SARDARPUR
|
MP-22-002-025-001/84-C
(Hanumantya kag)
|
1722002025NRG24120120240708025
|
12/01/2024
|
uDAY SINGH OSARI
|
1722002025WL071277
|
uDAY SINGH OSARI
|
00555
|
YESB0000764
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
uDAYSINGHOSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
SARDARPUR
|
MP-22-002-027-001/309-B
(Bhangarh)
|
1722002027NRG24100120240703585
|
12/01/2024
|
Govind
|
1722002027WL070848
|
Govind
|
00666
|
IDFB0041222
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Govind
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
SARDARPUR
|
MP-22-002-026-001/246-A
(Bodli)
|
1722002026NRG24110120240707483
|
12/01/2024
|
Sima
|
1722002026WL071230
|
Sima
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Sima
|
BANK OF BARODA(606985)
|
|
115
|
SARDARPUR
|
MP-22-002-026-001/246-B
(Bodli)
|
1722002026NRG24110120240707485
|
12/01/2024
|
Manisha bai
|
1722002026WL071230
|
Manisha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Manishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SARDARPUR
|
MP-22-002-026-001/246-B
(Bodli)
|
1722002026NRG24110120240707484
|
12/01/2024
|
Rahul
|
1722002026WL071230
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SARDARPUR
|
MP-22-002-026-001/496-A
(Bodli)
|
1722002026NRG24110120240707492
|
12/01/2024
|
Gokul
|
1722002026WL071230
|
Gokul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SARDARPUR
|
MP-22-002-059-001/204
(Fulgavdi)
|
1722002059NRG24120120240708044
|
12/01/2024
|
Ritesh Gamariya
|
1722002059WL071281
|
Ritesh Gamariya
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684518174
|
|
RiteshGamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SARDARPUR
|
MP-22-002-059-001/330-A
(Fulgavdi)
|
1722002059NRG24120120240708046
|
12/01/2024
|
Golu
|
1722002059WL071281
|
Golu
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684518174
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SARDARPUR
|
MP-22-002-059-001/84
(Fulgavdi)
|
1722002059NRG24120120240708049
|
12/01/2024
|
Jeswal
|
1722002059WL071281
|
Jeswal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684518174
|
|
Jeswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SARDARPUR
|
MP-22-002-077-001/2489
(Ringnod)
|
1722002077NRG24120120240708526
|
12/01/2024
|
Deepak
|
1722002077WL071317
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
122
|
SARDARPUR
|
MP-22-002-025-003/53-A
(Hanumantya kag)
|
1722002025NRG24120120240708033
|
12/01/2024
|
dinesh
|
1722002025WL071277
|
dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
123
|
SARDARPUR
|
MP-22-002-026-001/508
(Bodli)
|
1722002026NRG24110120240707494
|
12/01/2024
|
Raju katra
|
1722002026WL071230
|
Raju katra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Rajukatra
|
BANK OF INDIA(508505)
|
|
124
|
SARDARPUR
|
MP-22-002-026-001/508
(Bodli)
|
1722002026NRG24110120240707493
|
12/01/2024
|
Raju katra
|
1722002026WL071230
|
Raju katra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Rajukatra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARDARPUR
|
MP-22-002-027-001/322
(Bhangarh)
|
1722002027NRG24100120240703587
|
12/01/2024
|
Geeta Bera
|
1722002027WL070848
|
Geeta Bera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
GeetaBera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SARDARPUR
|
MP-22-002-046-003/284-A
(Pipalyabhan)
|
1722002046NRG24110120240707061
|
12/01/2024
|
Megu
|
1722002046WL071177
|
Megu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Megu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SARDARPUR
|
MP-22-002-055-001/114
(Bimrod)
|
1722002055NRG24120120240708295
|
12/01/2024
|
Badar
|
1722002055WL071306
|
Badar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684518174
|
|
Badar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SARDARPUR
|
MP-22-002-059-001/138-A
(Fulgavdi)
|
1722002059NRG24120120240708042
|
12/01/2024
|
KIALASH GALIYA
|
1722002059WL071281
|
KIALASH GALIYA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684518174
|
|
KIALASHGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SARDARPUR
|
MP-22-002-059-001/274
(Fulgavdi)
|
1722002059NRG24120120240708045
|
12/01/2024
|
NANURAM
|
1722002059WL071281
|
NANURAM
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684518174
|
|
NANURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SARDARPUR
|
MP-22-002-059-001/346-A
(Fulgavdi)
|
1722002059NRG24120120240708048
|
12/01/2024
|
Monika Charpota
|
1722002059WL071281
|
Monika Charpota
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684518174
|
|
MonikaCharpota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SARDARPUR
|
MP-22-002-072-001/367-C
(Chalni)
|
1722002072NRG24120120240710711
|
12/01/2024
|
parkash
|
1722002072WL071439
|
parkash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
parkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARDARPUR
|
MP-22-002-077-001/205-A
(Ringnod)
|
1722002077NRG24120120240708523
|
12/01/2024
|
kamal
|
1722002077WL071317
|
kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SARDARPUR
|
MP-22-002-077-001/2127
(Ringnod)
|
1722002077NRG24120120240708524
|
12/01/2024
|
aand
|
1722002077WL071317
|
aand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
aand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SARDARPUR
|
MP-22-002-077-001/2137-A
(Ringnod)
|
1722002077NRG24120120240708525
|
12/01/2024
|
vikash
|
1722002077WL071317
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SARDARPUR
|
MP-22-002-077-001/2464
(Ringnod)
|
1722002077NRG24120120240708038
|
12/01/2024
|
raju
|
1722002077WL071280
|
raju
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684518174
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
136
|
SARDARPUR
|
MP-22-002-046-003/279-A
(Pipalyabhan)
|
1722002046NRG24110120240707059
|
12/01/2024
|
viriya
|
1722002046WL071177
|
viriya
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
viriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
SARDARPUR
|
MP-22-002-025-001/30-A
(Hanumantya kag)
|
1722002025NRG24120120240708008
|
12/01/2024
|
KALI BAI
|
1722002025WL071277
|
KALI BAI
|
00697
|
BKID0MG6020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
KALIBAI
|
IDFC BANK LIMITED(608117)
|
|
138
|
SARDARPUR
|
MP-22-002-025-001/79-C
(Hanumantya kag)
|
1722002025NRG24120120240708020
|
12/01/2024
|
BIJLI BAI
|
1722002025WL071277
|
BIJLI BAI
|
00697
|
BKID0MG6020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
BIJLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SARDARPUR
|
MP-22-002-025-001/79-C
(Hanumantya kag)
|
1722002025NRG24120120240708019
|
12/01/2024
|
mohan
|
1722002025WL071277
|
mohan
|
00697
|
BKID0MG6020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SARDARPUR
|
MP-22-002-025-001/84-A
(Hanumantya kag)
|
1722002025NRG24120120240708022
|
12/01/2024
|
NATHU DALLA OSARI
|
1722002025WL071277
|
NATHU DALLA OSARI
|
00697
|
BKID0MG6020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
NATHUDALLAOSARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SARDARPUR
|
MP-22-002-025-001/86-A
(Hanumantya kag)
|
1722002025NRG24120120240708030
|
12/01/2024
|
GULAB BAI
|
1722002025WL071277
|
GULAB BAI
|
00697
|
BKID0MG6020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
GULABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SARDARPUR
|
MP-22-002-025-001/86-A
(Hanumantya kag)
|
1722002025NRG24120120240708029
|
12/01/2024
|
RANJT OSARI
|
1722002025WL071277
|
RANJT OSARI
|
00697
|
BKID0MG6020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
RANJTOSARI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SARDARPUR
|
MP-22-002-025-002/258
(Hanumantya kag)
|
1722002025NRG24120120240708001
|
12/01/2024
|
Gopal
|
1722002025WL071276
|
Gopal
|
00697
|
BKID0MG6020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
144
|
SARDARPUR
|
MP-22-002-026-001/106
(Bodli)
|
1722002026NRG24110120240707463
|
12/01/2024
|
munni
|
1722002026WL071230
|
munni
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARDARPUR
|
MP-22-002-026-001/159
(Bodli)
|
1722002026NRG24110120240707464
|
12/01/2024
|
dhanibai
|
1722002026WL071230
|
dhanibai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
dhanibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
SARDARPUR
|
MP-22-002-026-001/159-A
(Bodli)
|
1722002026NRG24110120240707465
|
12/01/2024
|
Mukesh
|
1722002026WL071230
|
Mukesh
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SARDARPUR
|
MP-22-002-026-001/159-A
(Bodli)
|
1722002026NRG24110120240707466
|
12/01/2024
|
Raylibai
|
1722002026WL071230
|
Raylibai
|
00697
|
BKID0MG6020
|
442
|
442
|
Processed
|
13/03/2024
|
|
684518174
|
|
Raylibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SARDARPUR
|
MP-22-002-026-001/160
(Bodli)
|
1722002026NRG24110120240707467
|
12/01/2024
|
kesarbai shukhara
|
1722002026WL071230
|
kesarbai shukhara
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
kesarbaishukhara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SARDARPUR
|
MP-22-002-026-001/166-A
(Bodli)
|
1722002026NRG24110120240707469
|
12/01/2024
|
Premsingh
|
1722002026WL071230
|
Premsingh
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SARDARPUR
|
MP-22-002-026-001/166-A
(Bodli)
|
1722002026NRG24110120240707470
|
12/01/2024
|
Ramkanya bai
|
1722002026WL071230
|
Ramkanya bai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SARDARPUR
|
MP-22-002-026-001/175-B
(Bodli)
|
1722002026NRG24110120240707473
|
12/01/2024
|
prakash babulal
|
1722002026WL071230
|
prakash babulal
|
00697
|
BKID0MG6020
|
140
|
140
|
Processed
|
13/03/2024
|
|
684518174
|
|
prakashbabulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SARDARPUR
|
MP-22-002-026-001/222-A
(Bodli)
|
1722002026NRG24110120240707481
|
12/01/2024
|
kavita Bai
|
1722002026WL071230
|
kavita Bai
|
00697
|
BKID0MG6020
|
140
|
140
|
Processed
|
13/03/2024
|
|
684518174
|
|
kavitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARDARPUR
|
MP-22-002-026-001/222-A
(Bodli)
|
1722002026NRG24110120240707480
|
12/01/2024
|
suresh
|
1722002026WL071230
|
suresh
|
00697
|
BKID0MG6020
|
140
|
140
|
Processed
|
13/03/2024
|
|
684518174
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARDARPUR
|
MP-22-002-026-001/40
(Bodli)
|
1722002026NRG24110120240707490
|
12/01/2024
|
bagadiram
|
1722002026WL071230
|
bagadiram
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
bagadiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SARDARPUR
|
MP-22-002-026-001/40
(Bodli)
|
1722002026NRG24110120240707491
|
12/01/2024
|
basanti bai
|
1722002026WL071230
|
basanti bai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
156
|
SARDARPUR
|
MP-22-002-026-001/53
(Bodli)
|
1722002026NRG24110120240707497
|
12/01/2024
|
shanju
|
1722002026WL071230
|
shanju
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
shanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SARDARPUR
|
MP-22-002-026-001/57
(Bodli)
|
1722002026NRG24110120240707500
|
12/01/2024
|
girdari
|
1722002026WL071230
|
girdari
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
girdari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARDARPUR
|
MP-22-002-026-001/67
(Bodli)
|
1722002026NRG24110120240707502
|
12/01/2024
|
bhahdur
|
1722002026WL071230
|
bhahdur
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
bhahdur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARDARPUR
|
MP-22-002-026-001/67
(Bodli)
|
1722002026NRG24110120240707503
|
12/01/2024
|
soram
|
1722002026WL071230
|
soram
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
soram
|
BANK OF INDIA(508505)
|
|
160
|
SARDARPUR
|
MP-22-002-026-001/69
(Bodli)
|
1722002026NRG24110120240707504
|
12/01/2024
|
ramesh
|
1722002026WL071230
|
ramesh
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
161
|
SARDARPUR
|
MP-22-002-026-001/70-A
(Bodli)
|
1722002026NRG24110120240707506
|
12/01/2024
|
Sugana
|
1722002026WL071230
|
Sugana
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Sugana
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARDARPUR
|
MP-22-002-026-001/76
(Bodli)
|
1722002026NRG24110120240707507
|
12/01/2024
|
bharat
|
1722002026WL071230
|
bharat
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARDARPUR
|
MP-22-002-026-001/76
(Bodli)
|
1722002026NRG24110120240707508
|
12/01/2024
|
jasoda
|
1722002026WL071230
|
jasoda
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
jasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SARDARPUR
|
MP-22-002-026-001/87
(Bodli)
|
1722002026NRG24110120240707509
|
12/01/2024
|
bhuriya
|
1722002026WL071230
|
bhuriya
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
bhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SARDARPUR
|
MP-22-002-026-001/87
(Bodli)
|
1722002026NRG24110120240707510
|
12/01/2024
|
gude bai
|
1722002026WL071230
|
gude bai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
gudebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SARDARPUR
|
MP-22-002-026-001/92-B
(Bodli)
|
1722002026NRG24110120240707511
|
12/01/2024
|
bharat
|
1722002026WL071230
|
bharat
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SARDARPUR
|
MP-22-002-026-001/92-B
(Bodli)
|
1722002026NRG24110120240707512
|
12/01/2024
|
jasoda bai
|
1722002026WL071230
|
jasoda bai
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
jasodabai
|
IDFC BANK LIMITED(608117)
|
|
168
|
SARDARPUR
|
MP-22-002-027-001/322
(Bhangarh)
|
1722002027NRG24100120240703586
|
12/01/2024
|
PARASRAM
|
1722002027WL070848
|
PARASRAM
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
169
|
SARDARPUR
|
MP-22-002-033-001/309-B
(Songarh)
|
1722002033NRG24110120240707766
|
12/01/2024
|
Jashoda
|
1722002033WL071256
|
Jashoda
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684518174
|
|
Jashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SARDARPUR
|
MP-22-002-046-003/122-B
(Pipalyabhan)
|
1722002046NRG24110120240707050
|
12/01/2024
|
thakriya
|
1722002046WL071177
|
thakriya
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
thakriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SARDARPUR
|
MP-22-002-046-003/333
(Pipalyabhan)
|
1722002046NRG24110120240707069
|
12/01/2024
|
nilesh
|
1722002046WL071177
|
nilesh
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45062
|
45062
|
|
|
|
|
|
|
|
|
172
|
SARDARPUR
|
MP-22-002-009-002/194-A
(Salwa)
|
1722002009NRG24120120240711481
|
12/01/2024
|
Kamli
|
1722002009WL071460
|
Kamli
|
00697
|
BKID0MG6021
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684518174
|
|
Kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SARDARPUR
|
MP-22-002-009-002/194-C
(Salwa)
|
1722002009NRG24120120240711485
|
12/01/2024
|
Durga
|
1722002009WL071460
|
Durga
|
00697
|
BKID0MG6021
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684518174
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SARDARPUR
|
MP-22-002-009-002/97
(Salwa)
|
1722002009NRG24301220230663711
|
12/01/2024
|
dhapubai
|
1722002009WL067848
|
dhapubai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
175
|
SARDARPUR
|
MP-22-002-046-003/313
(Pipalyabhan)
|
1722002046NRG24110120240707068
|
12/01/2024
|
remu
|
1722002046WL071177
|
remu
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
remu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
SARDARPUR
|
MP-22-002-059-001/131-B
(Fulgavdi)
|
1722002059NRG24120120240708041
|
12/01/2024
|
Savita
|
1722002059WL071281
|
Savita
|
00697
|
BKID0MG6045
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684518174
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
177
|
SARDARPUR
|
MP-22-002-059-001/131-B
(Fulgavdi)
|
1722002059NRG24120120240708040
|
12/01/2024
|
Vinod
|
1722002059WL071281
|
Vinod
|
00697
|
BKID0MG6045
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684518174
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
178
|
SARDARPUR
|
MP-22-002-081-001/54
(Bherupada)
|
1722002081NRG24120120240710506
|
12/01/2024
|
Nankiya
|
1722002081WL071431
|
Nankiya
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Nankiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SARDARPUR
|
MP-22-002-081-001/54
(Bherupada)
|
1722002081NRG24120120240710507
|
12/01/2024
|
Shakudibai
|
1722002081WL071431
|
Shakudibai
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Shakudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SARDARPUR
|
MP-22-002-081-003/141
(Bherupada)
|
1722002081NRG24120120240710510
|
12/01/2024
|
Khumsigh
|
1722002081WL071431
|
Khumsigh
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Khumsigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SARDARPUR
|
MP-22-002-081-003/141
(Bherupada)
|
1722002081NRG24120120240710511
|
12/01/2024
|
Kukibai
|
1722002081WL071431
|
Kukibai
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
Kukibai
|
BANK OF INDIA(508505)
|
|
182
|
SARDARPUR
|
MP-22-002-081-003/146
(Bherupada)
|
1722002081NRG24120120240710513
|
12/01/2024
|
jhuma bai
|
1722002081WL071431
|
jhuma bai
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
jhumabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SARDARPUR
|
MP-22-002-081-003/146
(Bherupada)
|
1722002081NRG24120120240710512
|
12/01/2024
|
vajiya
|
1722002081WL071431
|
vajiya
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
vajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SARDARPUR
|
MP-22-002-081-003/19
(Bherupada)
|
1722002081NRG24120120240710515
|
12/01/2024
|
visiya
|
1722002081WL071431
|
visiya
|
00697
|
BKID0MG6075
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
visiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
185
|
SARDARPUR
|
MP-22-002-046-003/270-A
(Pipalyabhan)
|
1722002046NRG24110120240707057
|
12/01/2024
|
malu
|
1722002046WL071177
|
malu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
malu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
SARDARPUR
|
MP-22-002-072-001/367-B
(Chalni)
|
1722002072NRG24120120240710709
|
12/01/2024
|
laxman
|
1722002072WL071439
|
laxman
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684518174
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SARDARPUR
|
MP-22-002-077-001/137-C
(Ringnod)
|
1722002077NRG24120120240708520
|
12/01/2024
|
mangudi
|
1722002077WL071317
|
mangudi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518174
|
|
mangudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268831
|
268831
|
|
|
|
|
|
|
|