|
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-22-002-036-001/151
(Kapasthal)
|
1722002036NRG24050220240777875
|
06/02/2024
|
PACHUBAI
|
1722002036WL075927
|
PACHUBAI
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516743
|
|
PACHUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SARDARPUR
|
MP-22-002-036-001/259
(Kapasthal)
|
1722002036NRG24050220240777880
|
06/02/2024
|
ganga bai
|
1722002036WL075927
|
ganga bai
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516743
|
|
gangabai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SARDARPUR
|
MP-22-002-036-001/89-B
(Kapasthal)
|
1722002036NRG24050220240780313
|
06/02/2024
|
PRAKASH
|
1722002036WL076067
|
PRAKASH
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARDARPUR
|
MP-22-002-041-001/91-A
(Narsingh devla)
|
1722002041NRG24050220240780027
|
06/02/2024
|
KULDEEP
|
1722002041WL076044
|
KULDEEP
|
00045
|
BARB0RAJDHA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
5
|
SARDARPUR
|
MP-22-002-042-001/9
(Amodiya)
|
1722002042NRG24050220240780247
|
06/02/2024
|
Raju bai shankar
|
1722002042WL076052
|
Raju bai shankar
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516743
|
|
Rajubaishankar
|
BANK OF BARODA(606985)
|
|
6
|
SARDARPUR
|
MP-22-002-062-002/224
(Sagwal)
|
1722002062NRG24060220240780772
|
06/02/2024
|
Padhama Dubey
|
1722002062WL076106
|
Padhama Dubey
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
PadhamaDubey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
SARDARPUR
|
MP-22-002-005-003/118
(Sajod)
|
1722002005NRG24050220240778937
|
06/02/2024
|
ramchandra
|
1722002005WL075975
|
ramchandra
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
ramchandra
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SARDARPUR
|
MP-22-002-005-003/171-A
(Sajod)
|
1722002005NRG24050220240778941
|
06/02/2024
|
SAMBHU
|
1722002005WL075975
|
SAMBHU
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
SAMBHU
|
BANK OF INDIA(508505)
|
|
9
|
SARDARPUR
|
MP-22-002-005-003/183-B
(Sajod)
|
1722002005NRG24050220240778943
|
06/02/2024
|
KAMLESH
|
1722002005WL075975
|
KAMLESH
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
10
|
SARDARPUR
|
MP-22-002-005-003/254
(Sajod)
|
1722002005NRG24050220240778945
|
06/02/2024
|
ramesvar
|
1722002005WL075975
|
ramesvar
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
ramesvar
|
BANK OF INDIA(508505)
|
|
11
|
SARDARPUR
|
MP-22-002-005-003/38-C
(Sajod)
|
1722002005NRG24050220240778947
|
06/02/2024
|
ramknya
|
1722002005WL075975
|
ramknya
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
ramknya
|
BANK OF INDIA(508505)
|
|
12
|
SARDARPUR
|
MP-22-002-016-002/265
(Khutpala)
|
1722002016NRG24060220240780689
|
06/02/2024
|
mahesh
|
1722002016WL076102
|
mahesh
|
00048
|
BKID0008848
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
13
|
SARDARPUR
|
MP-22-002-016-002/384
(Khutpala)
|
1722002016NRG24060220240780692
|
06/02/2024
|
ajodaya bai
|
1722002016WL076102
|
ajodaya bai
|
00048
|
BKID0008848
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
ajodayabai
|
BANK OF INDIA(508505)
|
|
14
|
SARDARPUR
|
MP-22-002-016-002/384-A
(Khutpala)
|
1722002016NRG24060220240780694
|
06/02/2024
|
devkanya
|
1722002016WL076102
|
devkanya
|
00048
|
BKID0008848
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
devkanya
|
BANK OF INDIA(508505)
|
|
15
|
SARDARPUR
|
MP-22-002-016-002/445-A
(Khutpala)
|
1722002016NRG24060220240780697
|
06/02/2024
|
rajkumar
|
1722002016WL076102
|
rajkumar
|
00048
|
BKID0008848
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
16
|
SARDARPUR
|
MP-22-002-016-002/445-A
(Khutpala)
|
1722002016NRG24060220240780698
|
06/02/2024
|
sunita rajkumar
|
1722002016WL076102
|
sunita rajkumar
|
00048
|
BKID0008848
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
sunitarajkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
17
|
SARDARPUR
|
MP-22-002-036-001/151-A
(Kapasthal)
|
1722002036NRG24050220240777877
|
06/02/2024
|
lakchmibai
|
1722002036WL075927
|
lakchmibai
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516743
|
|
lakchmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SARDARPUR
|
MP-22-002-062-002/111
(Sagwal)
|
1722002062NRG24060220240780765
|
06/02/2024
|
ramkanya
|
1722002062WL076106
|
ramkanya
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARDARPUR
|
MP-22-002-062-002/112
(Sagwal)
|
1722002062NRG24060220240780766
|
06/02/2024
|
Rahul
|
1722002062WL076106
|
Rahul
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
20
|
SARDARPUR
|
MP-22-002-062-002/113-B
(Sagwal)
|
1722002062NRG24060220240780767
|
06/02/2024
|
RAMESH
|
1722002062WL076106
|
RAMESH
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SARDARPUR
|
MP-22-002-062-002/126
(Sagwal)
|
1722002062NRG24060220240780768
|
06/02/2024
|
DHANNALAL
|
1722002062WL076106
|
DHANNALAL
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
DHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SARDARPUR
|
MP-22-002-062-002/146
(Sagwal)
|
1722002062NRG24060220240780769
|
06/02/2024
|
mohan
|
1722002062WL076106
|
mohan
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
mohan
|
BANK OF INDIA(508505)
|
|
23
|
SARDARPUR
|
MP-22-002-062-002/224
(Sagwal)
|
1722002062NRG24060220240780771
|
06/02/2024
|
mahendra
|
1722002062WL076106
|
mahendra
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
24
|
SARDARPUR
|
MP-22-002-062-002/225
(Sagwal)
|
1722002062NRG24060220240780774
|
06/02/2024
|
mukesh
|
1722002062WL076106
|
mukesh
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARDARPUR
|
MP-22-002-062-002/225
(Sagwal)
|
1722002062NRG24060220240780773
|
06/02/2024
|
sureshchand
|
1722002062WL076106
|
sureshchand
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
sureshchand
|
INDUSIND BANK(607189)
|
|
26
|
SARDARPUR
|
MP-22-002-062-002/43
(Sagwal)
|
1722002062NRG24060220240780777
|
06/02/2024
|
shantosh
|
1722002062WL076106
|
shantosh
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
shantosh
|
BANK OF INDIA(508505)
|
|
27
|
SARDARPUR
|
MP-22-002-062-002/62
(Sagwal)
|
1722002062NRG24060220240780778
|
06/02/2024
|
mangubai
|
1722002062WL076106
|
mangubai
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
mangubai
|
BANK OF INDIA(508505)
|
|
28
|
SARDARPUR
|
MP-22-002-067-001/385
(Rajpura)
|
1722002067NRG24050220240779551
|
06/02/2024
|
Ramkishan
|
1722002067WL076022
|
Ramkishan
|
00048
|
BKID0009809
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004516743
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARDARPUR
|
MP-22-002-067-001/461-A
(Rajpura)
|
1722002067NRG24050220240779552
|
06/02/2024
|
JITENDRA VIJAYSINGH
|
1722002067WL076022
|
JITENDRA VIJAYSINGH
|
00048
|
BKID0009809
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004516743
|
|
JITENDRAVIJAYSINGH
|
BANK OF INDIA(508505)
|
|
30
|
SARDARPUR
|
MP-22-002-071-001/680
(Minda)
|
1722002071NRG24060220240780943
|
06/02/2024
|
Sandeep
|
1722002071WL076128
|
Sandeep
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARDARPUR
|
MP-22-002-071-001/864
(Minda)
|
1722002071NRG24060220240780944
|
06/02/2024
|
poojabai
|
1722002071WL076128
|
poojabai
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
32
|
SARDARPUR
|
MP-22-002-071-001/985
(Minda)
|
1722002071NRG24060220240780948
|
06/02/2024
|
dinesh
|
1722002071WL076128
|
dinesh
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SARDARPUR
|
MP-22-002-071-001/993
(Minda)
|
1722002071NRG24060220240780949
|
06/02/2024
|
jitendar
|
1722002071WL076128
|
jitendar
|
00048
|
BKID0009809
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
34
|
SARDARPUR
|
MP-22-002-036-001/237-B
(Kapasthal)
|
1722002036NRG24050220240780305
|
06/02/2024
|
mukesh
|
1722002036WL076067
|
mukesh
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SARDARPUR
|
MP-22-002-077-001/166
(Ringnod)
|
1722002000NRG24060220240780658
|
06/02/2024
|
NARMADA
|
1722002WL076100
|
NARMADA
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
NARMADA
|
BANK OF INDIA(508505)
|
|
36
|
SARDARPUR
|
MP-22-002-077-001/166
(Ringnod)
|
1722002000NRG24060220240780657
|
06/02/2024
|
WARDICHAND
|
1722002WL076100
|
WARDICHAND
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
WARDICHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SARDARPUR
|
MP-22-002-077-001/1736-B
(Ringnod)
|
1722002000NRG24060220240780661
|
06/02/2024
|
bharat
|
1722002WL076100
|
bharat
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
bharat
|
BANK OF INDIA(508505)
|
|
38
|
SARDARPUR
|
MP-22-002-077-001/1736-B
(Ringnod)
|
1722002000NRG24060220240780662
|
06/02/2024
|
puja
|
1722002WL076100
|
puja
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
puja
|
BANK OF INDIA(508505)
|
|
39
|
SARDARPUR
|
MP-22-002-077-001/175-A
(Ringnod)
|
1722002000NRG24060220240780664
|
06/02/2024
|
manju
|
1722002WL076100
|
manju
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
manju
|
BANK OF INDIA(508505)
|
|
40
|
SARDARPUR
|
MP-22-002-077-001/1867
(Ringnod)
|
1722002000NRG24060220240780666
|
06/02/2024
|
lalita
|
1722002WL076100
|
lalita
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
lalita
|
BANK OF INDIA(508505)
|
|
41
|
SARDARPUR
|
MP-22-002-077-001/2479
(Ringnod)
|
1722002000NRG24060220240780674
|
06/02/2024
|
nilesh
|
1722002WL076100
|
nilesh
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARDARPUR
|
MP-22-002-077-001/330
(Ringnod)
|
1722002000NRG24060220240780676
|
06/02/2024
|
ramkishan
|
1722002WL076100
|
ramkishan
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARDARPUR
|
MP-22-002-077-001/414
(Ringnod)
|
1722002000NRG24060220240780678
|
06/02/2024
|
akash
|
1722002WL076100
|
akash
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SARDARPUR
|
MP-22-002-077-001/414
(Ringnod)
|
1722002000NRG24060220240780677
|
06/02/2024
|
radha
|
1722002WL076100
|
radha
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SARDARPUR
|
MP-22-002-077-001/779-B
(Ringnod)
|
1722002000NRG24060220240780680
|
06/02/2024
|
Dinesh
|
1722002WL076100
|
Dinesh
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
46
|
SARDARPUR
|
MP-22-002-077-001/779-B
(Ringnod)
|
1722002000NRG24060220240780679
|
06/02/2024
|
Yashoda
|
1722002WL076100
|
Yashoda
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
Yashoda
|
BANK OF INDIA(508505)
|
|
47
|
SARDARPUR
|
MP-22-002-077-001/977
(Ringnod)
|
1722002000NRG24060220240780683
|
06/02/2024
|
prakash
|
1722002WL076100
|
prakash
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
prakash
|
BANK OF INDIA(508505)
|
|
48
|
SARDARPUR
|
MP-22-002-077-001/977-A
(Ringnod)
|
1722002000NRG24060220240780684
|
06/02/2024
|
jeki
|
1722002WL076100
|
jeki
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
jeki
|
BANK OF BARODA(606985)
|
|
49
|
SARDARPUR
|
MP-22-002-080-001/346-B
(Tirla)
|
1722002080NRG24050220240780017
|
06/02/2024
|
Nandram
|
1722002080WL076039
|
Nandram
|
00048
|
BKID0009813
|
221
|
221
|
Processed
|
27/03/2024
|
|
004516743
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SARDARPUR
|
MP-22-002-080-003/59-A
(Tirla)
|
1722002080NRG24050220240780013
|
06/02/2024
|
GOPAL
|
1722002080WL076038
|
GOPAL
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
51
|
SARDARPUR
|
MP-22-002-080-003/80-A
(Tirla)
|
1722002080NRG24050220240780015
|
06/02/2024
|
GANPAT
|
1722002080WL076038
|
GANPAT
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARDARPUR
|
MP-22-002-080-003/80-A
(Tirla)
|
1722002080NRG24050220240780016
|
06/02/2024
|
RATNIBAI
|
1722002080WL076038
|
RATNIBAI
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
RATNIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
53
|
SARDARPUR
|
MP-22-002-027-001/259
(Bhangarh)
|
1722002027NRG24050220240780044
|
06/02/2024
|
DULESINGH
|
1722002027WL076048
|
DULESINGH
|
00048
|
BKID0009819
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516743
|
|
DULESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARDARPUR
|
MP-22-002-042-001/104
(Amodiya)
|
1722002042NRG24050220240780146
|
06/02/2024
|
Maya
|
1722002042WL076052
|
Maya
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SARDARPUR
|
MP-22-002-042-001/122-B
(Amodiya)
|
1722002042NRG24050220240780157
|
06/02/2024
|
Tara
|
1722002042WL076052
|
Tara
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SARDARPUR
|
MP-22-002-042-001/155-A
(Amodiya)
|
1722002042NRG24050220240780180
|
06/02/2024
|
sangita vishal
|
1722002042WL076052
|
sangita vishal
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516743
|
|
sangitavishal
|
BANK OF INDIA(508505)
|
|
57
|
SARDARPUR
|
MP-22-002-042-001/174
(Amodiya)
|
1722002042NRG24050220240780189
|
06/02/2024
|
chhogalal
|
1722002042WL076052
|
chhogalal
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
chhogalal
|
BANK OF INDIA(508505)
|
|
58
|
SARDARPUR
|
MP-22-002-042-001/174
(Amodiya)
|
1722002042NRG24050220240780190
|
06/02/2024
|
dhapubai
|
1722002042WL076052
|
dhapubai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
59
|
SARDARPUR
|
MP-22-002-042-001/252-B
(Amodiya)
|
1722002042NRG24050220240780217
|
06/02/2024
|
jayram
|
1722002042WL076052
|
jayram
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516743
|
|
jayram
|
BANK OF INDIA(508505)
|
|
60
|
SARDARPUR
|
MP-22-002-042-001/252-B
(Amodiya)
|
1722002042NRG24050220240780218
|
06/02/2024
|
kanchan
|
1722002042WL076052
|
kanchan
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516743
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
61
|
SARDARPUR
|
MP-22-002-042-001/276-B
(Amodiya)
|
1722002042NRG24050220240780222
|
06/02/2024
|
rajendra
|
1722002042WL076052
|
rajendra
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SARDARPUR
|
MP-22-002-042-001/282-A
(Amodiya)
|
1722002042NRG24050220240780223
|
06/02/2024
|
Reena
|
1722002042WL076052
|
Reena
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516743
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SARDARPUR
|
MP-22-002-042-001/85-B
(Amodiya)
|
1722002042NRG24050220240780245
|
06/02/2024
|
sangita
|
1722002042WL076052
|
sangita
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516743
|
|
sangita
|
BANK OF INDIA(508505)
|
|
64
|
SARDARPUR
|
MP-22-002-080-001/20-A
(Tirla)
|
1722002080NRG24050220240780011
|
06/02/2024
|
RADHU
|
1722002080WL076038
|
RADHU
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
RADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
65
|
SARDARPUR
|
MP-22-002-005-002/20-B
(Sajod)
|
1722002005NRG24050220240778929
|
06/02/2024
|
VINOD
|
1722002005WL075975
|
VINOD
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SARDARPUR
|
MP-22-002-005-002/32-B
(Sajod)
|
1722002005NRG24050220240778931
|
06/02/2024
|
BHART
|
1722002005WL075975
|
BHART
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
BHART
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SARDARPUR
|
MP-22-002-005-002/7
(Sajod)
|
1722002005NRG24050220240778935
|
06/02/2024
|
gopal
|
1722002005WL075975
|
gopal
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SARDARPUR
|
MP-22-002-005-003/118
(Sajod)
|
1722002005NRG24050220240778938
|
06/02/2024
|
visnukanta
|
1722002005WL075975
|
visnukanta
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
visnukanta
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SARDARPUR
|
MP-22-002-005-003/169-B
(Sajod)
|
1722002005NRG24050220240778940
|
06/02/2024
|
manju bai
|
1722002005WL075975
|
manju bai
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SARDARPUR
|
MP-22-002-005-003/169-B
(Sajod)
|
1722002005NRG24050220240778939
|
06/02/2024
|
Shambulal
|
1722002005WL075975
|
Shambulal
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
Shambulal
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SARDARPUR
|
MP-22-002-020-001/418-B
(Dedla)
|
1722002020NRG24040220240777030
|
06/02/2024
|
RAMA
|
1722002020WL075848
|
RAMA
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
RAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
72
|
SARDARPUR
|
MP-22-002-036-001/151
(Kapasthal)
|
1722002036NRG24050220240777874
|
06/02/2024
|
mohan
|
1722002036WL075927
|
mohan
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516743
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SARDARPUR
|
MP-22-002-036-001/151-C
(Kapasthal)
|
1722002036NRG24050220240777878
|
06/02/2024
|
JITENDRA
|
1722002036WL075927
|
JITENDRA
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516743
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SARDARPUR
|
MP-22-002-036-001/259
(Kapasthal)
|
1722002036NRG24050220240777879
|
06/02/2024
|
mangilal
|
1722002036WL075927
|
mangilal
|
00051
|
MAHB0000640
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516743
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SARDARPUR
|
MP-22-002-036-001/259-A
(Kapasthal)
|
1722002036NRG24050220240780309
|
06/02/2024
|
SANGITA
|
1722002036WL076067
|
SANGITA
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
76
|
SARDARPUR
|
MP-22-002-015-001/581-A
(Barmandal)
|
1722002015NRG24060220240780971
|
06/02/2024
|
narsingh ratanlal maru
|
1722002015WL076132
|
narsingh ratanlal maru
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
narsinghratanlalmaru
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SARDARPUR
|
MP-22-002-015-001/588
(Barmandal)
|
1722002015NRG24060220240780972
|
06/02/2024
|
mahesh
|
1722002015WL076132
|
mahesh
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SARDARPUR
|
MP-22-002-015-001/608
(Barmandal)
|
1722002015NRG24060220240780974
|
06/02/2024
|
VIJAY
|
1722002015WL076132
|
VIJAY
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARDARPUR
|
MP-22-002-015-001/833
(Barmandal)
|
1722002015NRG24060220240780976
|
06/02/2024
|
RADHESHYAM
|
1722002015WL076132
|
RADHESHYAM
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
RADHESHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SARDARPUR
|
MP-22-002-016-002/265
(Khutpala)
|
1722002016NRG24060220240780688
|
06/02/2024
|
GOPAL
|
1722002016WL076102
|
GOPAL
|
00051
|
MAHB0000691
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SARDARPUR
|
MP-22-002-016-002/384
(Khutpala)
|
1722002016NRG24060220240780691
|
06/02/2024
|
gokul
|
1722002016WL076102
|
gokul
|
00051
|
MAHB0000691
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
gokul
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SARDARPUR
|
MP-22-002-016-002/384-A
(Khutpala)
|
1722002016NRG24060220240780693
|
06/02/2024
|
bherulal
|
1722002016WL076102
|
bherulal
|
00051
|
MAHB0000691
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
SARDARPUR
|
MP-22-002-016-002/384-B
(Khutpala)
|
1722002016NRG24060220240780695
|
06/02/2024
|
gopal
|
1722002016WL076102
|
gopal
|
00051
|
MAHB0000691
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
gopal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
84
|
SARDARPUR
|
MP-22-002-016-002/384-B
(Khutpala)
|
1722002016NRG24060220240780696
|
06/02/2024
|
mamta
|
1722002016WL076102
|
mamta
|
00051
|
MAHB0000691
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
85
|
SARDARPUR
|
MP-22-002-042-001/152-A
(Amodiya)
|
1722002042NRG24050220240780173
|
06/02/2024
|
Jivan
|
1722002042WL076052
|
Jivan
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
SARDARPUR
|
MP-22-002-042-001/85-C
(Amodiya)
|
1722002042NRG24050220240780246
|
06/02/2024
|
ritesh mangroliya
|
1722002042WL076052
|
ritesh mangroliya
|
00152
|
HDFC0002138
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
riteshmangroliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
87
|
SARDARPUR
|
MP-22-002-036-001/13
(Kapasthal)
|
1722002036NRG24050220240780302
|
06/02/2024
|
BHERU
|
1722002036WL076067
|
BHERU
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
BHERU
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARDARPUR
|
MP-22-002-036-001/222-A
(Kapasthal)
|
1722002036NRG24050220240780304
|
06/02/2024
|
SANTOSHBAI
|
1722002036WL076067
|
SANTOSHBAI
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SARDARPUR
|
MP-22-002-042-001/121-A
(Amodiya)
|
1722002042NRG24050220240780156
|
06/02/2024
|
dhanushbai
|
1722002042WL076052
|
dhanushbai
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
dhanushbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARDARPUR
|
MP-22-002-042-001/232-A
(Amodiya)
|
1722002042NRG24050220240780208
|
06/02/2024
|
KAMAL
|
1722002042WL076052
|
KAMAL
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDARPUR
|
MP-22-002-042-001/353
(Amodiya)
|
1722002042NRG24050220240780226
|
06/02/2024
|
ranjana prakash
|
1722002042WL076052
|
ranjana prakash
|
00415
|
SBIN0030046
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
ranjanaprakash
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDARPUR
|
MP-22-002-042-001/384-A
(Amodiya)
|
1722002042NRG24050220240780231
|
06/02/2024
|
Punam Chouhan
|
1722002042WL076052
|
Punam Chouhan
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
PunamChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SARDARPUR
|
MP-22-002-042-001/71
(Amodiya)
|
1722002042NRG24050220240780239
|
06/02/2024
|
Jyoti vasuniya
|
1722002042WL076052
|
Jyoti vasuniya
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516743
|
|
Jyotivasuniya
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARDARPUR
|
MP-22-002-077-001/1736-A
(Ringnod)
|
1722002000NRG24060220240780660
|
06/02/2024
|
munnibai
|
1722002WL076100
|
munnibai
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SARDARPUR
|
MP-22-002-077-001/175-A
(Ringnod)
|
1722002000NRG24060220240780663
|
06/02/2024
|
lakhan
|
1722002WL076100
|
lakhan
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
96
|
SARDARPUR
|
MP-22-002-080-001/245-A
(Tirla)
|
1722002080NRG24050220240780024
|
06/02/2024
|
HIRABAI PARMAR
|
1722002080WL076041
|
HIRABAI PARMAR
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516743
|
|
HIRABAIPARMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDARPUR
|
MP-22-002-080-003/59-A
(Tirla)
|
1722002080NRG24050220240780014
|
06/02/2024
|
PAPITA
|
1722002080WL076038
|
PAPITA
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
PAPITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
98
|
SARDARPUR
|
MP-22-002-015-001/663
(Barmandal)
|
1722002015NRG24060220240780975
|
06/02/2024
|
radhabai
|
1722002015WL076132
|
radhabai
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDARPUR
|
MP-22-002-036-001/222-A
(Kapasthal)
|
1722002036NRG24050220240780303
|
06/02/2024
|
RADHESHYAM
|
1722002036WL076067
|
RADHESHYAM
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SARDARPUR
|
MP-22-002-036-001/259-B
(Kapasthal)
|
1722002036NRG24050220240777882
|
06/02/2024
|
Durga bai
|
1722002036WL075927
|
Durga bai
|
00415
|
SBIN0030161
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516743
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARDARPUR
|
MP-22-002-036-001/259-B
(Kapasthal)
|
1722002036NRG24050220240777881
|
06/02/2024
|
SANJAY
|
1722002036WL075927
|
SANJAY
|
00415
|
SBIN0030161
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516743
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SARDARPUR
|
MP-22-002-036-001/270-A
(Kapasthal)
|
1722002036NRG24050220240780310
|
06/02/2024
|
VIKASH
|
1722002036WL076067
|
VIKASH
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
103
|
SARDARPUR
|
MP-22-002-015-001/588
(Barmandal)
|
1722002015NRG24060220240780973
|
06/02/2024
|
KAVITA
|
1722002015WL076132
|
KAVITA
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARDARPUR
|
MP-22-002-016-002/349
(Khutpala)
|
1722002016NRG24060220240780690
|
06/02/2024
|
gokul
|
1722002016WL076102
|
gokul
|
00415
|
SBIN0030187
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
gokul
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SARDARPUR
|
MP-22-002-016-002/502-A
(Khutpala)
|
1722002016NRG24060220240780699
|
06/02/2024
|
tulsiram
|
1722002016WL076102
|
tulsiram
|
00415
|
SBIN0030187
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
106
|
SARDARPUR
|
MP-22-002-020-001/15-B
(Dedla)
|
1722002020NRG24040220240777028
|
06/02/2024
|
shantilal
|
1722002020WL075848
|
shantilal
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
SARDARPUR
|
MP-22-002-019-002/26-A
(Moulana)
|
1722002019NRG24050220240777818
|
06/02/2024
|
Rina
|
1722002019WL075920
|
Rina
|
00468
|
UBIN0916200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
Rina
|
UNION BANK OF INDIA(508500)
|
|
108
|
SARDARPUR
|
MP-22-002-036-001/46-C
(Kapasthal)
|
1722002036NRG24050220240780311
|
06/02/2024
|
rahul
|
1722002036WL076067
|
rahul
|
00468
|
UBIN0916200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
SARDARPUR
|
MP-22-002-005-002/7
(Sajod)
|
1722002005NRG24050220240778936
|
06/02/2024
|
rambha
|
1722002005WL075975
|
rambha
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
rambha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SARDARPUR
|
MP-22-002-042-001/189-C
(Amodiya)
|
1722002042NRG24050220240780197
|
06/02/2024
|
MITTULAL KALU
|
1722002042WL076052
|
MITTULAL KALU
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
MITTULALKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
111
|
SARDARPUR
|
MP-22-002-042-001/190-B
(Amodiya)
|
1722002042NRG24050220240780203
|
06/02/2024
|
Rekha
|
1722002042WL076052
|
Rekha
|
00666
|
IDFB0041222
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
SARDARPUR
|
MP-22-002-005-002/20-B
(Sajod)
|
1722002005NRG24050220240778930
|
06/02/2024
|
kavita
|
1722002005WL075975
|
kavita
|
00666
|
IDFB0041225
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
kavita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
SARDARPUR
|
MP-22-002-036-001/151-A
(Kapasthal)
|
1722002036NRG24050220240777876
|
06/02/2024
|
sunil
|
1722002036WL075927
|
sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516743
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARDARPUR
|
MP-22-002-071-001/9
(Minda)
|
1722002071NRG24060220240780945
|
06/02/2024
|
mehetab
|
1722002071WL076128
|
mehetab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
mehetab
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SARDARPUR
|
MP-22-002-077-001/1736-A
(Ringnod)
|
1722002000NRG24060220240780659
|
06/02/2024
|
Ramesh
|
1722002WL076100
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SARDARPUR
|
MP-22-002-077-001/2489
(Ringnod)
|
1722002000NRG24060220240780675
|
06/02/2024
|
Deepak
|
1722002WL076100
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
117
|
SARDARPUR
|
MP-22-002-019-002/226-A
(Moulana)
|
1722002019NRG24050220240777817
|
06/02/2024
|
RAju
|
1722002019WL075920
|
RAju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
RAju
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SARDARPUR
|
MP-22-002-019-002/227
(Moulana)
|
1722002019NRG24050220240777821
|
06/02/2024
|
kanheya
|
1722002019WL075921
|
kanheya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
kanheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SARDARPUR
|
MP-22-002-019-002/97-A
(Moulana)
|
1722002019NRG24050220240777822
|
06/02/2024
|
Dinesh
|
1722002019WL075921
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
120
|
SARDARPUR
|
MP-22-002-036-001/242-B
(Kapasthal)
|
1722002036NRG24050220240780307
|
06/02/2024
|
KAVARALAL
|
1722002036WL076067
|
KAVARALAL
|
00689
|
AUBL0002312
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
KAVARALAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
SARDARPUR
|
MP-22-002-027-001/259-A
(Bhangarh)
|
1722002027NRG24050220240780045
|
06/02/2024
|
Rahul Dindore
|
1722002027WL076048
|
Rahul Dindore
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516743
|
|
RahulDindore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SARDARPUR
|
MP-22-002-027-001/259-A
(Bhangarh)
|
1722002027NRG24050220240780046
|
06/02/2024
|
Sonu Dindore
|
1722002027WL076048
|
Sonu Dindore
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516743
|
|
SonuDindore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SARDARPUR
|
MP-22-002-027-001/464-B
(Bhangarh)
|
1722002027NRG24050220240780047
|
06/02/2024
|
Sangeeta Bai
|
1722002027WL076048
|
Sangeeta Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516743
|
|
SangeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SARDARPUR
|
MP-22-002-027-001/90
(Bhangarh)
|
1722002027NRG24050220240780048
|
06/02/2024
|
Gyarshi Bai
|
1722002027WL076048
|
Gyarshi Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516743
|
|
GyarshiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SARDARPUR
|
MP-22-002-027-001/92
(Bhangarh)
|
1722002027NRG24050220240780049
|
06/02/2024
|
CHANDABAI
|
1722002027WL076048
|
CHANDABAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516743
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SARDARPUR
|
MP-22-002-036-001/24
(Kapasthal)
|
1722002036NRG24050220240780306
|
06/02/2024
|
SHUBHAM
|
1722002036WL076067
|
SHUBHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SARDARPUR
|
MP-22-002-036-001/259-A
(Kapasthal)
|
1722002036NRG24050220240780308
|
06/02/2024
|
bherulal
|
1722002036WL076067
|
bherulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SARDARPUR
|
MP-22-002-036-001/46-C
(Kapasthal)
|
1722002036NRG24050220240780312
|
06/02/2024
|
Varsha
|
1722002036WL076067
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SARDARPUR
|
MP-22-002-042-001/114
(Amodiya)
|
1722002042NRG24050220240780153
|
06/02/2024
|
ShoramBai
|
1722002042WL076052
|
ShoramBai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516743
|
|
ShoramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SARDARPUR
|
MP-22-002-042-001/190
(Amodiya)
|
1722002042NRG24050220240780200
|
06/02/2024
|
Kavita mandwal
|
1722002042WL076052
|
Kavita mandwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
Kavitamandwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SARDARPUR
|
MP-22-002-042-001/190-A
(Amodiya)
|
1722002042NRG24050220240780202
|
06/02/2024
|
nandibai manwal
|
1722002042WL076052
|
nandibai manwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
nandibaimanwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARDARPUR
|
MP-22-002-042-001/6
(Amodiya)
|
1722002042NRG24050220240780236
|
06/02/2024
|
Ravina Dawar
|
1722002042WL076052
|
Ravina Dawar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516743
|
|
RavinaDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SARDARPUR
|
MP-22-002-043-004/18
(Dattigaon)
|
1722002043NRG24060220240780798
|
06/02/2024
|
valibai
|
1722002043WL076108
|
valibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
valibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SARDARPUR
|
MP-22-002-071-001/44-A
(Minda)
|
1722002071NRG24060220240780940
|
06/02/2024
|
mangilal
|
1722002071WL076128
|
mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SARDARPUR
|
MP-22-002-071-001/64
(Minda)
|
1722002071NRG24060220240780942
|
06/02/2024
|
Bisan
|
1722002071WL076128
|
Bisan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
Bisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARDARPUR
|
MP-22-002-071-001/951
(Minda)
|
1722002071NRG24060220240780947
|
06/02/2024
|
mohan
|
1722002071WL076128
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SARDARPUR
|
MP-22-002-077-001/1339-C
(Ringnod)
|
1722002000NRG24060220240780656
|
06/02/2024
|
rajesh
|
1722002WL076100
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
138
|
SARDARPUR
|
MP-22-002-077-001/1867
(Ringnod)
|
1722002000NRG24060220240780665
|
06/02/2024
|
mohan
|
1722002WL076100
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SARDARPUR
|
MP-22-002-077-001/1912
(Ringnod)
|
1722002000NRG24060220240780668
|
06/02/2024
|
ramesh
|
1722002WL076100
|
ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
140
|
SARDARPUR
|
MP-22-002-077-001/1912-D
(Ringnod)
|
1722002000NRG24060220240780669
|
06/02/2024
|
darshna
|
1722002WL076100
|
darshna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
darshna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARDARPUR
|
MP-22-002-077-001/2125
(Ringnod)
|
1722002000NRG24060220240780671
|
06/02/2024
|
lakhan
|
1722002WL076100
|
lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SARDARPUR
|
MP-22-002-077-001/2127
(Ringnod)
|
1722002000NRG24060220240780672
|
06/02/2024
|
aand
|
1722002WL076100
|
aand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
aand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SARDARPUR
|
MP-22-002-077-001/2137-A
(Ringnod)
|
1722002000NRG24060220240780673
|
06/02/2024
|
vikash
|
1722002WL076100
|
vikash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SARDARPUR
|
MP-22-002-077-001/581
(Ringnod)
|
1722002000NRG24050220240780251
|
06/02/2024
|
Rakesh
|
1722002WL076054
|
Rakesh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004516743
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SARDARPUR
|
MP-22-002-077-001/779-B
(Ringnod)
|
1722002000NRG24060220240780681
|
06/02/2024
|
Neha
|
1722002WL076100
|
Neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SARDARPUR
|
MP-22-002-077-001/779-C
(Ringnod)
|
1722002000NRG24060220240780682
|
06/02/2024
|
radhika
|
1722002WL076100
|
radhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SARDARPUR
|
MP-22-002-080-001/20-A
(Tirla)
|
1722002080NRG24050220240780012
|
06/02/2024
|
RAMDABAI
|
1722002080WL076038
|
RAMDABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
RAMDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
148
|
SARDARPUR
|
MP-22-002-019-002/73-A
(Moulana)
|
1722002019NRG24050220240777824
|
06/02/2024
|
SANTOSH
|
1722002019WL075922
|
SANTOSH
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SARDARPUR
|
MP-22-002-020-001/418
(Dedla)
|
1722002020NRG24040220240777029
|
06/02/2024
|
shyamubai
|
1722002020WL075848
|
shyamubai
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
shyamubai
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SARDARPUR
|
MP-22-002-020-001/418-B
(Dedla)
|
1722002020NRG24040220240777031
|
06/02/2024
|
MAMTA BAI
|
1722002020WL075848
|
MAMTA BAI
|
00697
|
BKID0MG6001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
MAMTABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
151
|
SARDARPUR
|
MP-22-002-020-001/418-C
(Dedla)
|
1722002020NRG24040220240777032
|
06/02/2024
|
REKHA BAI
|
1722002020WL075848
|
REKHA BAI
|
00697
|
BKID0MG6008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
REKHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
SARDARPUR
|
MP-22-002-008-002/137-A
(Sandla)
|
1722002008NRG24060220240781103
|
06/02/2024
|
BHUVAN
|
1722002008WL076139
|
BHUVAN
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
BHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARDARPUR
|
MP-22-002-008-002/174-A
(Sandla)
|
1722002008NRG24060220240781104
|
06/02/2024
|
MUKESH SHAMBHULAL
|
1722002008WL076139
|
MUKESH SHAMBHULAL
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
MUKESHSHAMBHULAL
|
BANK OF BARODA(606985)
|
|
154
|
SARDARPUR
|
MP-22-002-008-002/185-A
(Sandla)
|
1722002008NRG24060220240781106
|
06/02/2024
|
ANGURIBAI
|
1722002008WL076139
|
ANGURIBAI
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
ANGURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SARDARPUR
|
MP-22-002-008-002/185-A
(Sandla)
|
1722002008NRG24060220240781105
|
06/02/2024
|
MUKESH
|
1722002008WL076139
|
MUKESH
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
156
|
SARDARPUR
|
MP-22-002-008-002/234
(Sandla)
|
1722002008NRG24060220240781107
|
06/02/2024
|
SitaBai
|
1722002008WL076139
|
SitaBai
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
SitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARDARPUR
|
MP-22-002-008-002/234-A
(Sandla)
|
1722002008NRG24060220240781108
|
06/02/2024
|
BADRILAL
|
1722002008WL076139
|
BADRILAL
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SARDARPUR
|
MP-22-002-008-002/234-A
(Sandla)
|
1722002008NRG24060220240781109
|
06/02/2024
|
PANCHUBAI
|
1722002008WL076139
|
PANCHUBAI
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
PANCHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARDARPUR
|
MP-22-002-008-002/234-B
(Sandla)
|
1722002008NRG24060220240781110
|
06/02/2024
|
BALU
|
1722002008WL076139
|
BALU
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
BALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARDARPUR
|
MP-22-002-008-002/234-B
(Sandla)
|
1722002008NRG24060220240781111
|
06/02/2024
|
SANGEETA
|
1722002008WL076139
|
SANGEETA
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARDARPUR
|
MP-22-002-008-002/240
(Sandla)
|
1722002008NRG24060220240781113
|
06/02/2024
|
BALRAM
|
1722002008WL076139
|
BALRAM
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
162
|
SARDARPUR
|
MP-22-002-008-002/240
(Sandla)
|
1722002008NRG24060220240781112
|
06/02/2024
|
NANDIBAI
|
1722002008WL076139
|
NANDIBAI
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
NANDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARDARPUR
|
MP-22-002-019-001/38-B
(Moulana)
|
1722002019NRG24050220240777819
|
06/02/2024
|
kalsingh
|
1722002019WL075921
|
kalsingh
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
kalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SARDARPUR
|
MP-22-002-019-001/56
(Moulana)
|
1722002019NRG24050220240777816
|
06/02/2024
|
khumsingh
|
1722002019WL075920
|
khumsingh
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
khumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SARDARPUR
|
MP-22-002-019-001/8
(Moulana)
|
1722002019NRG24050220240777820
|
06/02/2024
|
Laxman
|
1722002019WL075921
|
Laxman
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARDARPUR
|
MP-22-002-019-001/85-A
(Moulana)
|
1722002019NRG24050220240777823
|
06/02/2024
|
munalal
|
1722002019WL075922
|
munalal
|
00697
|
BKID0MG6021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
167
|
SARDARPUR
|
MP-22-002-042-001/1
(Amodiya)
|
1722002042NRG24050220240780145
|
06/02/2024
|
Anandi bai
|
1722002042WL076052
|
Anandi bai
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
Anandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SARDARPUR
|
MP-22-002-042-001/106
(Amodiya)
|
1722002042NRG24050220240780147
|
06/02/2024
|
Dhannalal
|
1722002042WL076052
|
Dhannalal
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
Dhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SARDARPUR
|
MP-22-002-042-001/106
(Amodiya)
|
1722002042NRG24050220240780148
|
06/02/2024
|
Premlata
|
1722002042WL076052
|
Premlata
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
Premlata
|
BANK OF INDIA(508505)
|
|
170
|
SARDARPUR
|
MP-22-002-042-001/106-A
(Amodiya)
|
1722002042NRG24050220240780149
|
06/02/2024
|
padma ramesh
|
1722002042WL076052
|
padma ramesh
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
padmaramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SARDARPUR
|
MP-22-002-042-001/108
(Amodiya)
|
1722002042NRG24050220240780150
|
06/02/2024
|
Pawanbai
|
1722002042WL076052
|
Pawanbai
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
Pawanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SARDARPUR
|
MP-22-002-042-001/110
(Amodiya)
|
1722002042NRG24050220240780151
|
06/02/2024
|
MANGUBAI
|
1722002042WL076052
|
MANGUBAI
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
MANGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SARDARPUR
|
MP-22-002-042-001/111-B
(Amodiya)
|
1722002042NRG24050220240780152
|
06/02/2024
|
Sampat
|
1722002042WL076052
|
Sampat
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
Sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SARDARPUR
|
MP-22-002-042-001/117
(Amodiya)
|
1722002042NRG24050220240780154
|
06/02/2024
|
Sukharam
|
1722002042WL076052
|
Sukharam
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
27/03/2024
|
|
004516743
|
|
Sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SARDARPUR
|
MP-22-002-042-001/117-A
(Amodiya)
|
1722002042NRG24050220240780155
|
06/02/2024
|
renuka
|
1722002042WL076052
|
renuka
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
27/03/2024
|
|
004516743
|
|
renuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SARDARPUR
|
MP-22-002-042-001/125
(Amodiya)
|
1722002042NRG24050220240780158
|
06/02/2024
|
dinesh
|
1722002042WL076052
|
dinesh
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SARDARPUR
|
MP-22-002-042-001/125
(Amodiya)
|
1722002042NRG24050220240780159
|
06/02/2024
|
prabhubai
|
1722002042WL076052
|
prabhubai
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
prabhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SARDARPUR
|
MP-22-002-042-001/126
(Amodiya)
|
1722002042NRG24050220240780160
|
06/02/2024
|
kalabai ambaram
|
1722002042WL076052
|
kalabai ambaram
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
kalabaiambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SARDARPUR
|
MP-22-002-042-001/126-A
(Amodiya)
|
1722002042NRG24050220240780162
|
06/02/2024
|
Kalabai
|
1722002042WL076052
|
Kalabai
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
27/03/2024
|
|
004516743
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SARDARPUR
|
MP-22-002-042-001/126-A
(Amodiya)
|
1722002042NRG24050220240780161
|
06/02/2024
|
prabhu
|
1722002042WL076052
|
prabhu
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
27/03/2024
|
|
004516743
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SARDARPUR
|
MP-22-002-042-001/126-B
(Amodiya)
|
1722002042NRG24050220240780163
|
06/02/2024
|
jayram
|
1722002042WL076052
|
jayram
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SARDARPUR
|
MP-22-002-042-001/126-B
(Amodiya)
|
1722002042NRG24050220240780164
|
06/02/2024
|
maya gungaya
|
1722002042WL076052
|
maya gungaya
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
mayagungaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SARDARPUR
|
MP-22-002-042-001/128
(Amodiya)
|
1722002042NRG24050220240780165
|
06/02/2024
|
Bashanti sukharam
|
1722002042WL076052
|
Bashanti sukharam
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
Bashantisukharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SARDARPUR
|
MP-22-002-042-001/133
(Amodiya)
|
1722002042NRG24050220240780166
|
06/02/2024
|
kalabai ambaram
|
1722002042WL076052
|
kalabai ambaram
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
kalabaiambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SARDARPUR
|
MP-22-002-042-001/134
(Amodiya)
|
1722002042NRG24050220240780167
|
06/02/2024
|
mamta
|
1722002042WL076052
|
mamta
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SARDARPUR
|
MP-22-002-042-001/149-A
(Amodiya)
|
1722002042NRG24050220240780168
|
06/02/2024
|
JANIBAI
|
1722002042WL076052
|
JANIBAI
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
JANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SARDARPUR
|
MP-22-002-042-001/15
(Amodiya)
|
1722002042NRG24050220240780169
|
06/02/2024
|
dhapu
|
1722002042WL076052
|
dhapu
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516743
|
|
dhapu
|
STATE BANK OF INDIA(508548)
|
|
188
|
SARDARPUR
|
MP-22-002-042-001/15-A
(Amodiya)
|
1722002042NRG24050220240780170
|
06/02/2024
|
dulesingh
|
1722002042WL076052
|
dulesingh
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SARDARPUR
|
MP-22-002-042-001/152
(Amodiya)
|
1722002042NRG24050220240780172
|
06/02/2024
|
shakuntala
|
1722002042WL076052
|
shakuntala
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SARDARPUR
|
MP-22-002-042-001/152-A
(Amodiya)
|
1722002042NRG24050220240780174
|
06/02/2024
|
puja jivan
|
1722002042WL076052
|
puja jivan
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
pujajivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SARDARPUR
|
MP-22-002-042-001/153
(Amodiya)
|
1722002042NRG24050220240780175
|
06/02/2024
|
sumitra
|
1722002042WL076052
|
sumitra
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
192
|
SARDARPUR
|
MP-22-002-042-001/154
(Amodiya)
|
1722002042NRG24050220240780176
|
06/02/2024
|
durgalal
|
1722002042WL076052
|
durgalal
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516743
|
|
durgalal
|
BANK OF INDIA(508505)
|
|
193
|
SARDARPUR
|
MP-22-002-042-001/154
(Amodiya)
|
1722002042NRG24050220240780177
|
06/02/2024
|
santoshi
|
1722002042WL076052
|
santoshi
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SARDARPUR
|
MP-22-002-042-001/155
(Amodiya)
|
1722002042NRG24050220240780179
|
06/02/2024
|
rajubai sardar
|
1722002042WL076052
|
rajubai sardar
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
27/03/2024
|
|
004516743
|
|
rajubaisardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SARDARPUR
|
MP-22-002-042-001/155
(Amodiya)
|
1722002042NRG24050220240780178
|
06/02/2024
|
sardar
|
1722002042WL076052
|
sardar
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516743
|
|
sardar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
196
|
SARDARPUR
|
MP-22-002-042-001/158
(Amodiya)
|
1722002042NRG24050220240780181
|
06/02/2024
|
jamna bai damor
|
1722002042WL076052
|
jamna bai damor
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516743
|
|
jamnabaidamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SARDARPUR
|
MP-22-002-042-001/159
(Amodiya)
|
1722002042NRG24050220240780182
|
06/02/2024
|
NANDI
|
1722002042WL076052
|
NANDI
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
NANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SARDARPUR
|
MP-22-002-042-001/165
(Amodiya)
|
1722002042NRG24050220240780184
|
06/02/2024
|
Karan Goutam
|
1722002042WL076052
|
Karan Goutam
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
KaranGoutam
|
BANDHAN BANK LIMITED(508753)
|
|
199
|
SARDARPUR
|
MP-22-002-042-001/165
(Amodiya)
|
1722002042NRG24050220240780185
|
06/02/2024
|
Mamta mandawal
|
1722002042WL076052
|
Mamta mandawal
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516743
|
|
Mamtamandawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SARDARPUR
|
MP-22-002-042-001/165
(Amodiya)
|
1722002042NRG24050220240780183
|
06/02/2024
|
radha
|
1722002042WL076052
|
radha
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
27/03/2024
|
|
004516743
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SARDARPUR
|
MP-22-002-042-001/166
(Amodiya)
|
1722002042NRG24050220240780186
|
06/02/2024
|
Sunita bai kharadi
|
1722002042WL076052
|
Sunita bai kharadi
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
Sunitabaikharadi
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SARDARPUR
|
MP-22-002-042-001/166-A
(Amodiya)
|
1722002042NRG24050220240780187
|
06/02/2024
|
rekha
|
1722002042WL076052
|
rekha
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
27/03/2024
|
|
004516743
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SARDARPUR
|
MP-22-002-042-001/166-B
(Amodiya)
|
1722002042NRG24050220240780188
|
06/02/2024
|
sangita
|
1722002042WL076052
|
sangita
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
27/03/2024
|
|
004516743
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SARDARPUR
|
MP-22-002-042-001/175-A
(Amodiya)
|
1722002042NRG24050220240780191
|
06/02/2024
|
Mangu bai kallu
|
1722002042WL076052
|
Mangu bai kallu
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
Mangubaikallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
SARDARPUR
|
MP-22-002-042-001/175-A
(Amodiya)
|
1722002042NRG24050220240780192
|
06/02/2024
|
Ranu
|
1722002042WL076052
|
Ranu
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
Ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SARDARPUR
|
MP-22-002-042-001/176-B
(Amodiya)
|
1722002042NRG24050220240780193
|
06/02/2024
|
sharda arjun
|
1722002042WL076052
|
sharda arjun
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
shardaarjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SARDARPUR
|
MP-22-002-042-001/177
(Amodiya)
|
1722002042NRG24050220240780194
|
06/02/2024
|
amba
|
1722002042WL076052
|
amba
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
amba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SARDARPUR
|
MP-22-002-042-001/179-A
(Amodiya)
|
1722002042NRG24050220240780195
|
06/02/2024
|
nirmala
|
1722002042WL076052
|
nirmala
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SARDARPUR
|
MP-22-002-042-001/189-B
(Amodiya)
|
1722002042NRG24050220240780196
|
06/02/2024
|
kamla
|
1722002042WL076052
|
kamla
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
210
|
SARDARPUR
|
MP-22-002-042-001/189-C
(Amodiya)
|
1722002042NRG24050220240780198
|
06/02/2024
|
Krishna
|
1722002042WL076052
|
Krishna
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SARDARPUR
|
MP-22-002-042-001/190
(Amodiya)
|
1722002042NRG24050220240780199
|
06/02/2024
|
sangita
|
1722002042WL076052
|
sangita
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
sangita
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
212
|
SARDARPUR
|
MP-22-002-042-001/190-A
(Amodiya)
|
1722002042NRG24050220240780201
|
06/02/2024
|
SHANTILAL
|
1722002042WL076052
|
SHANTILAL
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SARDARPUR
|
MP-22-002-042-001/200
(Amodiya)
|
1722002042NRG24050220240780204
|
06/02/2024
|
Devkanya
|
1722002042WL076052
|
Devkanya
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
Devkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SARDARPUR
|
MP-22-002-042-001/206-B
(Amodiya)
|
1722002042NRG24050220240780205
|
06/02/2024
|
BHURIBAI BHADARSINGH
|
1722002042WL076052
|
BHURIBAI BHADARSINGH
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
BHURIBAIBHADARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SARDARPUR
|
MP-22-002-042-001/208-A
(Amodiya)
|
1722002042NRG24050220240780206
|
06/02/2024
|
seema
|
1722002042WL076052
|
seema
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
seema
|
INDUSIND BANK(607189)
|
|
216
|
SARDARPUR
|
MP-22-002-042-001/216
(Amodiya)
|
1722002042NRG24050220240780207
|
06/02/2024
|
Seema vasuniya
|
1722002042WL076052
|
Seema vasuniya
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
27/03/2024
|
|
004516743
|
|
Seemavasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SARDARPUR
|
MP-22-002-042-001/232-A
(Amodiya)
|
1722002042NRG24050220240780209
|
06/02/2024
|
Puja
|
1722002042WL076052
|
Puja
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
Puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SARDARPUR
|
MP-22-002-042-001/233-B
(Amodiya)
|
1722002042NRG24050220240780210
|
06/02/2024
|
sohan
|
1722002042WL076052
|
sohan
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SARDARPUR
|
MP-22-002-042-001/233-C
(Amodiya)
|
1722002042NRG24050220240780211
|
06/02/2024
|
Rami bai
|
1722002042WL076052
|
Rami bai
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516743
|
|
Ramibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SARDARPUR
|
MP-22-002-042-001/249
(Amodiya)
|
1722002042NRG24050220240780212
|
06/02/2024
|
pawan bai
|
1722002042WL076052
|
pawan bai
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
27/03/2024
|
|
004516743
|
|
pawanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SARDARPUR
|
MP-22-002-042-001/250
(Amodiya)
|
1722002042NRG24050220240780213
|
06/02/2024
|
radha
|
1722002042WL076052
|
radha
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
radha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
222
|
SARDARPUR
|
MP-22-002-042-001/251-A
(Amodiya)
|
1722002042NRG24050220240780214
|
06/02/2024
|
ANANDIBAI MOTILAL
|
1722002042WL076052
|
ANANDIBAI MOTILAL
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
ANANDIBAIMOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SARDARPUR
|
MP-22-002-042-001/252
(Amodiya)
|
1722002042NRG24050220240780215
|
06/02/2024
|
antarsingh
|
1722002042WL076052
|
antarsingh
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
antarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
224
|
SARDARPUR
|
MP-22-002-042-001/252
(Amodiya)
|
1722002042NRG24050220240780216
|
06/02/2024
|
savita
|
1722002042WL076052
|
savita
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SARDARPUR
|
MP-22-002-042-001/252-C
(Amodiya)
|
1722002042NRG24050220240780219
|
06/02/2024
|
seema
|
1722002042WL076052
|
seema
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
27/03/2024
|
|
004516743
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SARDARPUR
|
MP-22-002-042-001/253-B
(Amodiya)
|
1722002042NRG24050220240780220
|
06/02/2024
|
Vardi Bai vardichand
|
1722002042WL076052
|
Vardi Bai vardichand
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
27/03/2024
|
|
004516743
|
|
VardiBaivardichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SARDARPUR
|
MP-22-002-042-001/27
(Amodiya)
|
1722002042NRG24050220240780221
|
06/02/2024
|
RADHA
|
1722002042WL076052
|
RADHA
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
27/03/2024
|
|
004516743
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SARDARPUR
|
MP-22-002-042-001/348-B
(Amodiya)
|
1722002042NRG24050220240780224
|
06/02/2024
|
sangita magan
|
1722002042WL076052
|
sangita magan
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
27/03/2024
|
|
004516743
|
|
sangitamagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SARDARPUR
|
MP-22-002-042-001/353
(Amodiya)
|
1722002042NRG24050220240780225
|
06/02/2024
|
tejya manga
|
1722002042WL076052
|
tejya manga
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
tejyamanga
|
UNION BANK OF INDIA(508500)
|
|
230
|
SARDARPUR
|
MP-22-002-042-001/363
(Amodiya)
|
1722002042NRG24050220240780227
|
06/02/2024
|
mamata bai champalal
|
1722002042WL076052
|
mamata bai champalal
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
mamatabaichampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SARDARPUR
|
MP-22-002-042-001/364-A
(Amodiya)
|
1722002042NRG24050220240780228
|
06/02/2024
|
Shanta bai
|
1722002042WL076052
|
Shanta bai
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SARDARPUR
|
MP-22-002-042-001/365
(Amodiya)
|
1722002042NRG24050220240780229
|
06/02/2024
|
Pooja
|
1722002042WL076052
|
Pooja
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SARDARPUR
|
MP-22-002-042-001/369
(Amodiya)
|
1722002042NRG24050220240780230
|
06/02/2024
|
rekhabai samndersingh
|
1722002042WL076052
|
rekhabai samndersingh
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
rekhabaisamndersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SARDARPUR
|
MP-22-002-042-001/41-A
(Amodiya)
|
1722002042NRG24050220240780232
|
06/02/2024
|
tina prem
|
1722002042WL076052
|
tina prem
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
tinaprem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SARDARPUR
|
MP-22-002-042-001/45
(Amodiya)
|
1722002042NRG24050220240780233
|
06/02/2024
|
sharda
|
1722002042WL076052
|
sharda
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SARDARPUR
|
MP-22-002-042-001/48
(Amodiya)
|
1722002042NRG24050220240780234
|
06/02/2024
|
Yashoda bai
|
1722002042WL076052
|
Yashoda bai
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
Yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SARDARPUR
|
MP-22-002-042-001/6
(Amodiya)
|
1722002042NRG24050220240780235
|
06/02/2024
|
nanubai
|
1722002042WL076052
|
nanubai
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
nanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SARDARPUR
|
MP-22-002-042-001/68-A
(Amodiya)
|
1722002042NRG24050220240780237
|
06/02/2024
|
rugnath
|
1722002042WL076052
|
rugnath
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
27/03/2024
|
|
004516743
|
|
rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SARDARPUR
|
MP-22-002-042-001/71
(Amodiya)
|
1722002042NRG24050220240780238
|
06/02/2024
|
annubai
|
1722002042WL076052
|
annubai
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
27/03/2024
|
|
004516743
|
|
annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SARDARPUR
|
MP-22-002-042-001/75
(Amodiya)
|
1722002042NRG24050220240780240
|
06/02/2024
|
BASANTI bhagirath
|
1722002042WL076052
|
BASANTI bhagirath
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516743
|
|
BASANTIbhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SARDARPUR
|
MP-22-002-042-001/76
(Amodiya)
|
1722002042NRG24050220240780241
|
06/02/2024
|
JASODA
|
1722002042WL076052
|
JASODA
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
27/03/2024
|
|
004516743
|
|
JASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SARDARPUR
|
MP-22-002-042-001/80
(Amodiya)
|
1722002042NRG24050220240780242
|
06/02/2024
|
LEELABAI
|
1722002042WL076052
|
LEELABAI
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
LEELABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
243
|
SARDARPUR
|
MP-22-002-042-001/80
(Amodiya)
|
1722002042NRG24050220240780243
|
06/02/2024
|
Shardabai
|
1722002042WL076052
|
Shardabai
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516743
|
|
Shardabai
|
BANK OF INDIA(508505)
|
|
244
|
SARDARPUR
|
MP-22-002-042-001/81
(Amodiya)
|
1722002042NRG24050220240780244
|
06/02/2024
|
SHANTIBAI
|
1722002042WL076052
|
SHANTIBAI
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
27/03/2024
|
|
004516743
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SARDARPUR
|
MP-22-002-042-001/98-A
(Amodiya)
|
1722002042NRG24050220240780249
|
06/02/2024
|
ganga
|
1722002042WL076052
|
ganga
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SARDARPUR
|
MP-22-002-042-001/98-A
(Amodiya)
|
1722002042NRG24050220240780248
|
06/02/2024
|
kachru
|
1722002042WL076052
|
kachru
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
kachru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
247
|
SARDARPUR
|
MP-22-002-062-002/249-A
(Sagwal)
|
1722002062NRG24060220240780776
|
06/02/2024
|
Koushalyabai
|
1722002062WL076106
|
Koushalyabai
|
00697
|
BKID0MG6035
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
Koushalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
248
|
SARDARPUR
|
MP-22-002-071-001/307
(Minda)
|
1722002071NRG24060220240780939
|
06/02/2024
|
pavanbai
|
1722002071WL076128
|
pavanbai
|
00697
|
BKID0MG6045
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
pavanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SARDARPUR
|
MP-22-002-071-001/54
(Minda)
|
1722002071NRG24060220240780941
|
06/02/2024
|
madhubai
|
1722002071WL076128
|
madhubai
|
00697
|
BKID0MG6045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516743
|
|
madhubai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
250
|
SARDARPUR
|
MP-22-002-062-002/221
(Sagwal)
|
1722002062NRG24060220240780770
|
06/02/2024
|
ishwarlal
|
1722002062WL076106
|
ishwarlal
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
ishwarlal
|
AXIS BANK(607153)
|
|
251
|
SARDARPUR
|
MP-22-002-062-002/249-A
(Sagwal)
|
1722002062NRG24060220240780775
|
06/02/2024
|
Krrishna Saligram Patidar
|
1722002062WL076106
|
Krrishna Saligram Patidar
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
KrrishnaSaligramPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
252
|
SARDARPUR
|
MP-22-002-077-001/1911-A
(Ringnod)
|
1722002000NRG24060220240780667
|
06/02/2024
|
Kantilal
|
1722002WL076100
|
Kantilal
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
Kantilal
|
BANK OF INDIA(508505)
|
|
253
|
SARDARPUR
|
MP-22-002-077-001/1927
(Ringnod)
|
1722002000NRG24060220240780670
|
06/02/2024
|
narayan
|
1722002WL076100
|
narayan
|
00697
|
BKID0MG6075
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
SARDARPUR
|
MP-22-002-080-001/158
(Tirla)
|
1722002080NRG24050220240780026
|
06/02/2024
|
pangali bai
|
1722002080WL076043
|
pangali bai
|
00697
|
BKID0MG6075
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516743
|
|
pangalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
255
|
SARDARPUR
|
MP-22-002-005-002/32-B
(Sajod)
|
1722002005NRG24050220240778932
|
06/02/2024
|
gitabai
|
1722002005WL075975
|
gitabai
|
00697
|
BKID0MG6076
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SARDARPUR
|
MP-22-002-005-002/34-A
(Sajod)
|
1722002005NRG24050220240778933
|
06/02/2024
|
MADANMOHAAN
|
1722002005WL075975
|
MADANMOHAAN
|
00697
|
BKID0MG6076
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
MADANMOHAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SARDARPUR
|
MP-22-002-005-002/34-A
(Sajod)
|
1722002005NRG24050220240778934
|
06/02/2024
|
sunita bai
|
1722002005WL075975
|
sunita bai
|
00697
|
BKID0MG6076
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SARDARPUR
|
MP-22-002-005-003/171-A
(Sajod)
|
1722002005NRG24050220240778942
|
06/02/2024
|
Sharda Bai
|
1722002005WL075975
|
Sharda Bai
|
00697
|
BKID0MG6076
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SARDARPUR
|
MP-22-002-005-003/183-B
(Sajod)
|
1722002005NRG24050220240778944
|
06/02/2024
|
rama
|
1722002005WL075975
|
rama
|
00697
|
BKID0MG6076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516743
|
|
rama
|
BANK OF INDIA(508505)
|
|
260
|
SARDARPUR
|
MP-22-002-005-003/28
(Sajod)
|
1722002005NRG24050220240778946
|
06/02/2024
|
gangabai
|
1722002005WL075975
|
gangabai
|
00697
|
BKID0MG6076
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516743
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
261
|
SARDARPUR
|
MP-22-002-027-001/259
(Bhangarh)
|
1722002027NRG24050220240780043
|
06/02/2024
|
gitabai
|
1722002027WL076048
|
gitabai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004516743
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SARDARPUR
|
MP-22-002-042-001/152
(Amodiya)
|
1722002042NRG24050220240780171
|
06/02/2024
|
peimalal unkarlal
|
1722002042WL076052
|
peimalal unkarlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516743
|
|
peimalalunkarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
263
|
SARDARPUR
|
MP-22-002-071-001/946
(Minda)
|
1722002071NRG24060220240780946
|
06/02/2024
|
girdhari
|
1722002071WL076128
|
girdhari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516743
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
264
|
SARDARPUR
|
MP-22-002-077-001/961-B
(Ringnod)
|
1722002000NRG24050220240780250
|
06/02/2024
|
somla
|
1722002WL076053
|
somla
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516743
|
|
somla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313378
|
313378
|
|
|
|
|
|
|
|