|
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-22-002-090-002/11-B
(Amba)
|
1722002090NRG24020320240849360
|
03/03/2024
|
Mahendra
|
1722002090WL080465
|
Mahendra
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SARDARPUR
|
MP-22-002-071-001/168
(Minda)
|
1722002071NRG24030320240850575
|
03/03/2024
|
nirbaysingh
|
1722002071WL080528
|
nirbaysingh
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
nirbaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SARDARPUR
|
MP-22-002-071-001/229
(Minda)
|
1722002071NRG24030320240850579
|
03/03/2024
|
Nanuram
|
1722002071WL080528
|
Nanuram
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARDARPUR
|
MP-22-002-071-001/243-A
(Minda)
|
1722002071NRG24030320240850584
|
03/03/2024
|
sangitabai
|
1722002071WL080528
|
sangitabai
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARDARPUR
|
MP-22-002-071-001/310
(Minda)
|
1722002071NRG24030320240850587
|
03/03/2024
|
karishnabai
|
1722002071WL080528
|
karishnabai
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
karishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARDARPUR
|
MP-22-002-071-001/614
(Minda)
|
1722002071NRG24030320240850598
|
03/03/2024
|
jivan
|
1722002071WL080528
|
jivan
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARDARPUR
|
MP-22-002-071-001/787-A
(Minda)
|
1722002071NRG24030320240850602
|
03/03/2024
|
Arajun
|
1722002071WL080528
|
Arajun
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
Arajun
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SARDARPUR
|
MP-22-002-071-001/913
(Minda)
|
1722002071NRG24030320240850605
|
03/03/2024
|
kavitabai
|
1722002071WL080528
|
kavitabai
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
9
|
SARDARPUR
|
MP-22-002-071-001/96
(Minda)
|
1722002071NRG24030320240850608
|
03/03/2024
|
Rahul
|
1722002071WL080528
|
Rahul
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARDARPUR
|
MP-22-002-071-001/977
(Minda)
|
1722002071NRG24030320240850614
|
03/03/2024
|
kuldip
|
1722002071WL080528
|
kuldip
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
kuldip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARDARPUR
|
MP-22-002-071-001/979
(Minda)
|
1722002071NRG24030320240850615
|
03/03/2024
|
mukesh
|
1722002071WL080528
|
mukesh
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
SARDARPUR
|
MP-22-002-034-001/450-B
(Mahapura)
|
1722002034NRG24020320240849346
|
03/03/2024
|
SETANSINGH
|
1722002034WL080464
|
SETANSINGH
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102729
|
|
SETANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARDARPUR
|
MP-22-002-044-002/155
(Amba)
|
1722002090NRG24020320240849348
|
03/03/2024
|
champabai
|
1722002090WL080465
|
champabai
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
champabai
|
BANK OF INDIA(508505)
|
|
14
|
SARDARPUR
|
MP-22-002-044-002/155
(Amba)
|
1722002090NRG24020320240849347
|
03/03/2024
|
pangla
|
1722002090WL080465
|
pangla
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
pangla
|
BANK OF INDIA(508505)
|
|
15
|
SARDARPUR
|
MP-22-002-044-002/18
(Amba)
|
1722002090NRG24020320240849349
|
03/03/2024
|
anil
|
1722002090WL080465
|
anil
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SARDARPUR
|
MP-22-002-044-002/72
(Amba)
|
1722002090NRG24020320240849350
|
03/03/2024
|
shankar
|
1722002090WL080465
|
shankar
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
shankar
|
BANK OF INDIA(508505)
|
|
17
|
SARDARPUR
|
MP-22-002-044-003/1
(Amba)
|
1722002090NRG24020320240849351
|
03/03/2024
|
lali bai
|
1722002090WL080465
|
lali bai
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
lalibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SARDARPUR
|
MP-22-002-044-003/27
(Amba)
|
1722002090NRG24020320240849352
|
03/03/2024
|
dewala
|
1722002090WL080465
|
dewala
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
dewala
|
BANK OF INDIA(508505)
|
|
19
|
SARDARPUR
|
MP-22-002-044-003/40-B
(Amba)
|
1722002090NRG24020320240849353
|
03/03/2024
|
kalu sadiya
|
1722002090WL080465
|
kalu sadiya
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
kalusadiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARDARPUR
|
MP-22-002-044-003/42
(Amba)
|
1722002090NRG24020320240849355
|
03/03/2024
|
premsingh
|
1722002090WL080465
|
premsingh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
SARDARPUR
|
MP-22-002-045-001/103-A
(Kushalpura)
|
1722002092NRG24030320240850487
|
03/03/2024
|
richhu
|
1722002092WL080525
|
richhu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
richhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARDARPUR
|
MP-22-002-045-001/115
(Kushalpura)
|
1722002092NRG24030320240850529
|
03/03/2024
|
dhann
|
1722002092WL080527
|
dhann
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
dhann
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARDARPUR
|
MP-22-002-045-001/122
(Kushalpura)
|
1722002092NRG24030320240850530
|
03/03/2024
|
magan
|
1722002092WL080527
|
magan
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
magan
|
BANK OF INDIA(508505)
|
|
24
|
SARDARPUR
|
MP-22-002-045-001/123
(Kushalpura)
|
1722002092NRG24030320240850532
|
03/03/2024
|
ditubai
|
1722002092WL080527
|
ditubai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
ditubai
|
BANK OF INDIA(508505)
|
|
25
|
SARDARPUR
|
MP-22-002-045-001/123
(Kushalpura)
|
1722002092NRG24030320240850531
|
03/03/2024
|
jamsingh
|
1722002092WL080527
|
jamsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
jamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARDARPUR
|
MP-22-002-045-001/143-A
(Kushalpura)
|
1722002092NRG24030320240850535
|
03/03/2024
|
amarsingh
|
1722002092WL080527
|
amarsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARDARPUR
|
MP-22-002-045-001/143-A
(Kushalpura)
|
1722002092NRG24030320240850536
|
03/03/2024
|
kanta
|
1722002092WL080527
|
kanta
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARDARPUR
|
MP-22-002-045-001/18
(Kushalpura)
|
1722002092NRG24030320240850537
|
03/03/2024
|
jaggu
|
1722002092WL080527
|
jaggu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
jaggu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARDARPUR
|
MP-22-002-045-001/18
(Kushalpura)
|
1722002092NRG24030320240850538
|
03/03/2024
|
kalibai
|
1722002092WL080527
|
kalibai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
30
|
SARDARPUR
|
MP-22-002-045-001/28
(Kushalpura)
|
1722002092NRG24030320240850539
|
03/03/2024
|
ramsingh
|
1722002092WL080527
|
ramsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
31
|
SARDARPUR
|
MP-22-002-045-001/28
(Kushalpura)
|
1722002092NRG24030320240850540
|
03/03/2024
|
selkibai
|
1722002092WL080527
|
selkibai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
selkibai
|
BANK OF INDIA(508505)
|
|
32
|
SARDARPUR
|
MP-22-002-045-001/5
(Kushalpura)
|
1722002092NRG24030320240850490
|
03/03/2024
|
situ
|
1722002092WL080525
|
situ
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
situ
|
BANK OF INDIA(508505)
|
|
33
|
SARDARPUR
|
MP-22-002-045-001/5
(Kushalpura)
|
1722002092NRG24030320240850491
|
03/03/2024
|
tibalibai
|
1722002092WL080525
|
tibalibai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
tibalibai
|
BANK OF INDIA(508505)
|
|
34
|
SARDARPUR
|
MP-22-002-045-001/5-A
(Kushalpura)
|
1722002092NRG24030320240850493
|
03/03/2024
|
anu
|
1722002092WL080525
|
anu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
anu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARDARPUR
|
MP-22-002-045-001/58
(Kushalpura)
|
1722002092NRG24030320240850543
|
03/03/2024
|
ransingh devisingh
|
1722002092WL080527
|
ransingh devisingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
ransinghdevisingh
|
BANK OF INDIA(508505)
|
|
36
|
SARDARPUR
|
MP-22-002-045-001/6
(Kushalpura)
|
1722002092NRG24030320240850494
|
03/03/2024
|
manta
|
1722002092WL080525
|
manta
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
manta
|
BANK OF INDIA(508505)
|
|
37
|
SARDARPUR
|
MP-22-002-045-001/68-B
(Kushalpura)
|
1722002092NRG24030320240850496
|
03/03/2024
|
jana bai
|
1722002092WL080525
|
jana bai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
janabai
|
BANK OF INDIA(508505)
|
|
38
|
SARDARPUR
|
MP-22-002-045-001/68-B
(Kushalpura)
|
1722002092NRG24030320240850495
|
03/03/2024
|
ramesh
|
1722002092WL080525
|
ramesh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARDARPUR
|
MP-22-002-045-001/71
(Kushalpura)
|
1722002092NRG24030320240850497
|
03/03/2024
|
soma
|
1722002092WL080525
|
soma
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
soma
|
BANK OF INDIA(508505)
|
|
40
|
SARDARPUR
|
MP-22-002-045-001/8
(Kushalpura)
|
1722002092NRG24030320240850498
|
03/03/2024
|
dinesh
|
1722002092WL080525
|
dinesh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
41
|
SARDARPUR
|
MP-22-002-045-001/84
(Kushalpura)
|
1722002092NRG24030320240850499
|
03/03/2024
|
shyamlal
|
1722002092WL080525
|
shyamlal
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
42
|
SARDARPUR
|
MP-22-002-045-001/87
(Kushalpura)
|
1722002092NRG24030320240850545
|
03/03/2024
|
Mani bai
|
1722002092WL080527
|
Mani bai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
Manibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARDARPUR
|
MP-22-002-090-001/151-A
(Amba)
|
1722002090NRG24020320240849356
|
03/03/2024
|
heerabai
|
1722002090WL080465
|
heerabai
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
heerabai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SARDARPUR
|
MP-22-002-090-001/155-A
(Amba)
|
1722002090NRG24020320240849357
|
03/03/2024
|
valchand
|
1722002090WL080465
|
valchand
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
valchand
|
BANK OF INDIA(508505)
|
|
45
|
SARDARPUR
|
MP-22-002-090-002/18-A
(Amba)
|
1722002090NRG24020320240849362
|
03/03/2024
|
bapusingh mangalsingh
|
1722002090WL080465
|
bapusingh mangalsingh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
bapusinghmangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SARDARPUR
|
MP-22-002-090-002/22-B
(Amba)
|
1722002090NRG24020320240849363
|
03/03/2024
|
Rajesh
|
1722002090WL080465
|
Rajesh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARDARPUR
|
MP-22-002-090-002/39-B
(Amba)
|
1722002090NRG24020320240849365
|
03/03/2024
|
saitna bai thakur
|
1722002090WL080465
|
saitna bai thakur
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
saitnabaithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARDARPUR
|
MP-22-002-090-002/40-C
(Amba)
|
1722002090NRG24020320240849366
|
03/03/2024
|
somla
|
1722002090WL080465
|
somla
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
somla
|
UNION BANK OF INDIA(508500)
|
|
49
|
SARDARPUR
|
MP-22-002-090-002/44-A
(Amba)
|
1722002090NRG24020320240849367
|
03/03/2024
|
pidu fattu
|
1722002090WL080465
|
pidu fattu
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
pidufattu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
SARDARPUR
|
MP-22-002-092-001/115-A
(Kushalpura)
|
1722002092NRG24030320240850547
|
03/03/2024
|
sukhali
|
1722002092WL080527
|
sukhali
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
sukhali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARDARPUR
|
MP-22-002-092-001/117-A
(Kushalpura)
|
1722002092NRG24030320240850548
|
03/03/2024
|
puniya
|
1722002092WL080527
|
puniya
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARDARPUR
|
MP-22-002-092-001/163-D
(Kushalpura)
|
1722002092NRG24030320240850549
|
03/03/2024
|
guman
|
1722002092WL080527
|
guman
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
guman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
SARDARPUR
|
MP-22-002-092-001/163-D
(Kushalpura)
|
1722002092NRG24030320240850550
|
03/03/2024
|
rumali
|
1722002092WL080527
|
rumali
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
rumali
|
BANK OF INDIA(508505)
|
|
54
|
SARDARPUR
|
MP-22-002-092-001/301
(Kushalpura)
|
1722002092NRG24030320240850505
|
03/03/2024
|
jhitari
|
1722002092WL080525
|
jhitari
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
jhitari
|
BANK OF INDIA(508505)
|
|
55
|
SARDARPUR
|
MP-22-002-092-001/411
(Kushalpura)
|
1722002092NRG24030320240850553
|
03/03/2024
|
Dhumsingh
|
1722002092WL080527
|
Dhumsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
Dhumsingh
|
BANK OF INDIA(508505)
|
|
56
|
SARDARPUR
|
MP-22-002-092-001/441-A
(Kushalpura)
|
1722002092NRG24030320240850554
|
03/03/2024
|
ukar
|
1722002092WL080527
|
ukar
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
ukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARDARPUR
|
MP-22-002-092-001/442-A
(Kushalpura)
|
1722002092NRG24030320240850555
|
03/03/2024
|
varsingh
|
1722002092WL080527
|
varsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
varsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARDARPUR
|
MP-22-002-092-001/442-A
(Kushalpura)
|
1722002092NRG24030320240850556
|
03/03/2024
|
varsingh
|
1722002092WL080527
|
varsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
varsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARDARPUR
|
MP-22-002-092-001/49-A
(Kushalpura)
|
1722002092NRG24030320240850509
|
03/03/2024
|
kalmsingh
|
1722002092WL080525
|
kalmsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
kalmsingh
|
BANK OF INDIA(508505)
|
|
60
|
SARDARPUR
|
MP-22-002-092-001/49-A
(Kushalpura)
|
1722002092NRG24030320240850510
|
03/03/2024
|
sukamabai
|
1722002092WL080525
|
sukamabai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
sukamabai
|
BANK OF INDIA(508505)
|
|
61
|
SARDARPUR
|
MP-22-002-092-001/5-B
(Kushalpura)
|
1722002092NRG24030320240850512
|
03/03/2024
|
shyama
|
1722002092WL080525
|
shyama
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
shyama
|
BANK OF INDIA(508505)
|
|
62
|
SARDARPUR
|
MP-22-002-092-001/50-B
(Kushalpura)
|
1722002092NRG24030320240850513
|
03/03/2024
|
bhuralal
|
1722002092WL080525
|
bhuralal
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
bhuralal
|
BANK OF INDIA(508505)
|
|
63
|
SARDARPUR
|
MP-22-002-092-001/50-C
(Kushalpura)
|
1722002092NRG24030320240850557
|
03/03/2024
|
hemraj
|
1722002092WL080527
|
hemraj
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARDARPUR
|
MP-22-002-092-001/51-A
(Kushalpura)
|
1722002092NRG24030320240850558
|
03/03/2024
|
bhusar
|
1722002092WL080527
|
bhusar
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
bhusar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SARDARPUR
|
MP-22-002-092-001/54-A
(Kushalpura)
|
1722002092NRG24030320240850560
|
03/03/2024
|
badiya
|
1722002092WL080527
|
badiya
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
badiya
|
BANK OF INDIA(508505)
|
|
66
|
SARDARPUR
|
MP-22-002-092-001/54-A
(Kushalpura)
|
1722002092NRG24030320240850561
|
03/03/2024
|
sanu
|
1722002092WL080527
|
sanu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
sanu
|
BANK OF INDIA(508505)
|
|
67
|
SARDARPUR
|
MP-22-002-092-001/54-B
(Kushalpura)
|
1722002092NRG24030320240850562
|
03/03/2024
|
andar
|
1722002092WL080527
|
andar
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
andar
|
BANK OF INDIA(508505)
|
|
68
|
SARDARPUR
|
MP-22-002-092-001/54-B
(Kushalpura)
|
1722002092NRG24030320240850563
|
03/03/2024
|
kesarbai
|
1722002092WL080527
|
kesarbai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
kesarbai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SARDARPUR
|
MP-22-002-092-001/55-A
(Kushalpura)
|
1722002092NRG24030320240850515
|
03/03/2024
|
nana
|
1722002092WL080525
|
nana
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
nana
|
BANK OF INDIA(508505)
|
|
70
|
SARDARPUR
|
MP-22-002-092-001/55-A
(Kushalpura)
|
1722002092NRG24030320240850516
|
03/03/2024
|
nana
|
1722002092WL080525
|
nana
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
nana
|
BANK OF INDIA(508505)
|
|
71
|
SARDARPUR
|
MP-22-002-092-001/69-A
(Kushalpura)
|
1722002092NRG24030320240850564
|
03/03/2024
|
drayavsingh
|
1722002092WL080527
|
drayavsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
drayavsingh
|
BANK OF INDIA(508505)
|
|
72
|
SARDARPUR
|
MP-22-002-092-001/69-A
(Kushalpura)
|
1722002092NRG24030320240850565
|
03/03/2024
|
papita bai
|
1722002092WL080527
|
papita bai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
papitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
73
|
SARDARPUR
|
MP-22-002-071-001/240
(Minda)
|
1722002071NRG24030320240850581
|
03/03/2024
|
Gulab
|
1722002071WL080528
|
Gulab
|
00354
|
PUNB0659300
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
74
|
SARDARPUR
|
MP-22-002-044-003/40-B
(Amba)
|
1722002090NRG24020320240849354
|
03/03/2024
|
payal
|
1722002090WL080465
|
payal
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
payal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SARDARPUR
|
MP-22-002-045-001/15-A
(Kushalpura)
|
1722002092NRG24030320240850488
|
03/03/2024
|
dinesh
|
1722002092WL080525
|
dinesh
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDARPUR
|
MP-22-002-045-001/15-A
(Kushalpura)
|
1722002092NRG24030320240850489
|
03/03/2024
|
shanti
|
1722002092WL080525
|
shanti
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARDARPUR
|
MP-22-002-045-001/40
(Kushalpura)
|
1722002092NRG24030320240850541
|
03/03/2024
|
sata
|
1722002092WL080527
|
sata
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
sata
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SARDARPUR
|
MP-22-002-092-001/115-A
(Kushalpura)
|
1722002092NRG24030320240850546
|
03/03/2024
|
parsingh
|
1722002092WL080527
|
parsingh
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
parsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SARDARPUR
|
MP-22-002-092-001/158-C
(Kushalpura)
|
1722002092NRG24030320240850502
|
03/03/2024
|
sohan
|
1722002092WL080525
|
sohan
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARDARPUR
|
MP-22-002-092-001/158-C
(Kushalpura)
|
1722002092NRG24030320240850503
|
03/03/2024
|
sohan
|
1722002092WL080525
|
sohan
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARDARPUR
|
MP-22-002-092-001/32-A
(Kushalpura)
|
1722002092NRG24030320240850508
|
03/03/2024
|
setan
|
1722002092WL080525
|
setan
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
setan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
82
|
SARDARPUR
|
MP-22-002-090-001/48-C
(Amba)
|
1722002090NRG24020320240849358
|
03/03/2024
|
mukesh
|
1722002090WL080465
|
mukesh
|
00468
|
UBIN0569551
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
83
|
SARDARPUR
|
MP-22-002-071-001/134
(Minda)
|
1722002071NRG24030320240850572
|
03/03/2024
|
Rajaram
|
1722002071WL080528
|
Rajaram
|
00468
|
UBIN0916200
|
442
|
442
|
Processed
|
24/04/2024
|
|
476102729
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
84
|
SARDARPUR
|
MP-22-002-071-001/123-A
(Minda)
|
1722002071NRG24030320240850570
|
03/03/2024
|
santosh
|
1722002071WL080528
|
santosh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SARDARPUR
|
MP-22-002-071-001/26
(Minda)
|
1722002071NRG24030320240850585
|
03/03/2024
|
meharbansingh
|
1722002071WL080528
|
meharbansingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
meharbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SARDARPUR
|
MP-22-002-071-001/963-A
(Minda)
|
1722002071NRG24030320240850610
|
03/03/2024
|
Govind
|
1722002071WL080528
|
Govind
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SARDARPUR
|
MP-22-002-092-001/133-A
(Kushalpura)
|
1722002092NRG24030320240850501
|
03/03/2024
|
Seema bai
|
1722002092WL080525
|
Seema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
88
|
SARDARPUR
|
MP-22-002-071-001/119
(Minda)
|
1722002071NRG24030320240850568
|
03/03/2024
|
Balaram
|
1722002071WL080528
|
Balaram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
Balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SARDARPUR
|
MP-22-002-071-001/580
(Minda)
|
1722002071NRG24030320240850595
|
03/03/2024
|
Kamal
|
1722002071WL080528
|
Kamal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SARDARPUR
|
MP-22-002-090-002/86-A
(Amba)
|
1722002090NRG24020320240849368
|
03/03/2024
|
vikram
|
1722002090WL080465
|
vikram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SARDARPUR
|
MP-22-002-092-001/301
(Kushalpura)
|
1722002092NRG24030320240850504
|
03/03/2024
|
Thansingh
|
1722002092WL080525
|
Thansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
Thansingh
|
BANK OF BARODA(606985)
|
|
92
|
SARDARPUR
|
MP-22-002-092-001/319
(Kushalpura)
|
1722002092NRG24030320240850507
|
03/03/2024
|
somla
|
1722002092WL080525
|
somla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
somla
|
BANK OF INDIA(508505)
|
|
93
|
SARDARPUR
|
MP-22-002-092-001/51-A
(Kushalpura)
|
1722002092NRG24030320240850559
|
03/03/2024
|
fuli bai ninama
|
1722002092WL080527
|
fuli bai ninama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
fulibaininama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
94
|
SARDARPUR
|
MP-22-002-045-001/5-A
(Kushalpura)
|
1722002092NRG24030320240850492
|
03/03/2024
|
annu bhuriya
|
1722002092WL080525
|
annu bhuriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
annubhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SARDARPUR
|
MP-22-002-045-001/87
(Kushalpura)
|
1722002092NRG24030320240850544
|
03/03/2024
|
somla Damor
|
1722002092WL080527
|
somla Damor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
somlaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SARDARPUR
|
MP-22-002-071-001/333
(Minda)
|
1722002071NRG24030320240850589
|
03/03/2024
|
sormibai
|
1722002071WL080528
|
sormibai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
sormibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SARDARPUR
|
MP-22-002-071-001/61
(Minda)
|
1722002071NRG24030320240850597
|
03/03/2024
|
Narayan
|
1722002071WL080528
|
Narayan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARDARPUR
|
MP-22-002-071-001/904
(Minda)
|
1722002071NRG24030320240850604
|
03/03/2024
|
kameribai
|
1722002071WL080528
|
kameribai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
kameribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SARDARPUR
|
MP-22-002-071-001/915
(Minda)
|
1722002071NRG24030320240850606
|
03/03/2024
|
VIKASH
|
1722002071WL080528
|
VIKASH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SARDARPUR
|
MP-22-002-071-001/963
(Minda)
|
1722002071NRG24030320240850609
|
03/03/2024
|
shuresh
|
1722002071WL080528
|
shuresh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
shuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SARDARPUR
|
MP-22-002-071-001/965
(Minda)
|
1722002071NRG24030320240850611
|
03/03/2024
|
vinod
|
1722002071WL080528
|
vinod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SARDARPUR
|
MP-22-002-071-001/965-A
(Minda)
|
1722002071NRG24030320240850612
|
03/03/2024
|
lokesh
|
1722002071WL080528
|
lokesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SARDARPUR
|
MP-22-002-071-001/969
(Minda)
|
1722002071NRG24030320240850613
|
03/03/2024
|
shukharam
|
1722002071WL080528
|
shukharam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
shukharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SARDARPUR
|
MP-22-002-092-001/133-A
(Kushalpura)
|
1722002092NRG24030320240850500
|
03/03/2024
|
DHARMENDRA
|
1722002092WL080525
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
DHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
SARDARPUR
|
MP-22-002-092-001/312
(Kushalpura)
|
1722002092NRG24030320240850506
|
03/03/2024
|
dipu
|
1722002092WL080525
|
dipu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
dipu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SARDARPUR
|
MP-22-002-092-001/335
(Kushalpura)
|
1722002092NRG24030320240850551
|
03/03/2024
|
dalsingh
|
1722002092WL080527
|
dalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARDARPUR
|
MP-22-002-092-001/335
(Kushalpura)
|
1722002092NRG24030320240850552
|
03/03/2024
|
savita
|
1722002092WL080527
|
savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SARDARPUR
|
MP-22-002-092-001/5-B
(Kushalpura)
|
1722002092NRG24030320240850511
|
03/03/2024
|
dinesh
|
1722002092WL080525
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
109
|
SARDARPUR
|
MP-22-002-034-001/132
(Mahapura)
|
1722002034NRG24020320240849345
|
03/03/2024
|
PANNALAL MANGA
|
1722002034WL080464
|
PANNALAL MANGA
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102729
|
|
PANNALALMANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SARDARPUR
|
MP-22-002-092-001/50-B
(Kushalpura)
|
1722002092NRG24030320240850514
|
03/03/2024
|
kala bai
|
1722002092WL080525
|
kala bai
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
111
|
SARDARPUR
|
MP-22-002-071-001/122-B
(Minda)
|
1722002071NRG24030320240850569
|
03/03/2024
|
RAdeshayam
|
1722002071WL080528
|
RAdeshayam
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
RAdeshayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SARDARPUR
|
MP-22-002-071-001/205
(Minda)
|
1722002071NRG24030320240850577
|
03/03/2024
|
jagdish
|
1722002071WL080528
|
jagdish
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
SARDARPUR
|
MP-22-002-071-001/205
(Minda)
|
1722002071NRG24030320240850578
|
03/03/2024
|
vandanabai
|
1722002071WL080528
|
vandanabai
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
vandanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SARDARPUR
|
MP-22-002-071-001/24
(Minda)
|
1722002071NRG24030320240850580
|
03/03/2024
|
sangulbai
|
1722002071WL080528
|
sangulbai
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
sangulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SARDARPUR
|
MP-22-002-071-001/240-B
(Minda)
|
1722002071NRG24030320240850582
|
03/03/2024
|
satyanarayan
|
1722002071WL080528
|
satyanarayan
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
116
|
SARDARPUR
|
MP-22-002-071-001/243-A
(Minda)
|
1722002071NRG24030320240850583
|
03/03/2024
|
suresh
|
1722002071WL080528
|
suresh
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SARDARPUR
|
MP-22-002-071-001/310
(Minda)
|
1722002071NRG24030320240850586
|
03/03/2024
|
juvansingh
|
1722002071WL080528
|
juvansingh
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARDARPUR
|
MP-22-002-071-001/313
(Minda)
|
1722002071NRG24030320240850588
|
03/03/2024
|
Shohan
|
1722002071WL080528
|
Shohan
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
Shohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SARDARPUR
|
MP-22-002-071-001/447
(Minda)
|
1722002071NRG24030320240850591
|
03/03/2024
|
gudibai
|
1722002071WL080528
|
gudibai
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
gudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARDARPUR
|
MP-22-002-071-001/447
(Minda)
|
1722002071NRG24030320240850590
|
03/03/2024
|
kodha
|
1722002071WL080528
|
kodha
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
kodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARDARPUR
|
MP-22-002-071-001/487
(Minda)
|
1722002071NRG24030320240850592
|
03/03/2024
|
kisan
|
1722002071WL080528
|
kisan
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARDARPUR
|
MP-22-002-071-001/563-A
(Minda)
|
1722002071NRG24030320240850594
|
03/03/2024
|
shantilal
|
1722002071WL080528
|
shantilal
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARDARPUR
|
MP-22-002-071-001/606
(Minda)
|
1722002071NRG24030320240850596
|
03/03/2024
|
ravi
|
1722002071WL080528
|
ravi
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SARDARPUR
|
MP-22-002-071-001/618
(Minda)
|
1722002071NRG24030320240850599
|
03/03/2024
|
balaram
|
1722002071WL080528
|
balaram
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
balaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SARDARPUR
|
MP-22-002-071-001/635
(Minda)
|
1722002071NRG24030320240850600
|
03/03/2024
|
mohan
|
1722002071WL080528
|
mohan
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
126
|
SARDARPUR
|
MP-22-002-071-001/68
(Minda)
|
1722002071NRG24030320240850601
|
03/03/2024
|
rugnadh
|
1722002071WL080528
|
rugnadh
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
rugnadh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SARDARPUR
|
MP-22-002-071-001/903
(Minda)
|
1722002071NRG24030320240850603
|
03/03/2024
|
shusilabai
|
1722002071WL080528
|
shusilabai
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
shusilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SARDARPUR
|
MP-22-002-071-001/983
(Minda)
|
1722002071NRG24030320240850617
|
03/03/2024
|
rama
|
1722002071WL080528
|
rama
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SARDARPUR
|
MP-22-002-071-001/983
(Minda)
|
1722002071NRG24030320240850618
|
03/03/2024
|
shuresh
|
1722002071WL080528
|
shuresh
|
00697
|
BKID0MG6045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
shuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
130
|
SARDARPUR
|
MP-22-002-071-001/950
(Minda)
|
1722002071NRG24030320240850607
|
03/03/2024
|
MAHESH
|
1722002071WL080528
|
MAHESH
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
131
|
SARDARPUR
|
MP-22-002-045-001/137
(Kushalpura)
|
1722002092NRG24030320240850533
|
03/03/2024
|
gulab
|
1722002092WL080527
|
gulab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARDARPUR
|
MP-22-002-045-001/137
(Kushalpura)
|
1722002092NRG24030320240850534
|
03/03/2024
|
Teti
|
1722002092WL080527
|
Teti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
Teti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SARDARPUR
|
MP-22-002-045-001/58
(Kushalpura)
|
1722002092NRG24030320240850542
|
03/03/2024
|
Ransingh
|
1722002092WL080527
|
Ransingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102729
|
|
Ransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SARDARPUR
|
MP-22-002-071-001/110-A
(Minda)
|
1722002071NRG24030320240850566
|
03/03/2024
|
bahgavan
|
1722002071WL080528
|
bahgavan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
bahgavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SARDARPUR
|
MP-22-002-071-001/110-B
(Minda)
|
1722002071NRG24030320240850567
|
03/03/2024
|
mukesh
|
1722002071WL080528
|
mukesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARDARPUR
|
MP-22-002-071-001/130-A
(Minda)
|
1722002071NRG24030320240850571
|
03/03/2024
|
jivan rama
|
1722002071WL080528
|
jivan rama
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
jivanrama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARDARPUR
|
MP-22-002-071-001/15
(Minda)
|
1722002071NRG24030320240850573
|
03/03/2024
|
munsing
|
1722002071WL080528
|
munsing
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
munsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SARDARPUR
|
MP-22-002-071-001/167
(Minda)
|
1722002071NRG24030320240850574
|
03/03/2024
|
HARERAM
|
1722002071WL080528
|
HARERAM
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
HARERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
139
|
SARDARPUR
|
MP-22-002-071-001/169-B
(Minda)
|
1722002071NRG24030320240850576
|
03/03/2024
|
Karan Chouhan
|
1722002071WL080528
|
Karan Chouhan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
KaranChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SARDARPUR
|
MP-22-002-071-001/563
(Minda)
|
1722002071NRG24030320240850593
|
03/03/2024
|
mangibai
|
1722002071WL080528
|
mangibai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARDARPUR
|
MP-22-002-071-001/98
(Minda)
|
1722002071NRG24030320240850616
|
03/03/2024
|
Manisha
|
1722002071WL080528
|
Manisha
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102729
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
142
|
SARDARPUR
|
MP-22-002-090-002/11-C
(Amba)
|
1722002090NRG24020320240849361
|
03/03/2024
|
Sunil
|
1722002090WL080465
|
Sunil
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SARDARPUR
|
MP-22-002-090-002/32-B
(Amba)
|
1722002090NRG24020320240849364
|
03/03/2024
|
Kishan
|
1722002090WL080465
|
Kishan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102729
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145418
|
145418
|
|
|
|
|
|
|
|