|
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-22-002-046-002/18
(Pipalyabhan)
|
1722002050NRG24080120240694483
|
11/01/2024
|
Shursingh
|
1722002050WL070200
|
Shursingh
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Shursingh
|
BANK OF BARODA(606985)
|
|
2
|
SARDARPUR
|
MP-22-002-046-002/2
(Pipalyabhan)
|
1722002050NRG24080120240694487
|
11/01/2024
|
RAMESH
|
1722002050WL070200
|
RAMESH
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
3
|
SARDARPUR
|
MP-22-002-046-002/23
(Pipalyabhan)
|
1722002050NRG24080120240694490
|
11/01/2024
|
MUNNA
|
1722002050WL070200
|
MUNNA
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
MUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SARDARPUR
|
MP-22-002-003-002/48
(Nandlai)
|
1722002003NRG24110120240704267
|
11/01/2024
|
chatralal
|
1722002003WL070943
|
chatralal
|
00048
|
BKID0008848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
chatralal
|
BANK OF INDIA(508505)
|
|
5
|
SARDARPUR
|
MP-22-002-003-002/48
(Nandlai)
|
1722002003NRG24110120240704268
|
11/01/2024
|
raju bai
|
1722002003WL070943
|
raju bai
|
00048
|
BKID0008848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
6
|
SARDARPUR
|
MP-22-002-003-002/8-C
(Nandlai)
|
1722002003NRG24110120240704281
|
11/01/2024
|
Radheshyam
|
1722002003WL070943
|
Radheshyam
|
00048
|
BKID0008848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARDARPUR
|
MP-22-002-003-002/84
(Nandlai)
|
1722002003NRG24110120240704288
|
11/01/2024
|
sarju
|
1722002003WL070943
|
sarju
|
00048
|
BKID0008848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
sarju
|
BANK OF INDIA(508505)
|
|
8
|
SARDARPUR
|
MP-22-002-003-002/84-A
(Nandlai)
|
1722002003NRG24110120240704289
|
11/01/2024
|
prakash
|
1722002003WL070943
|
prakash
|
00048
|
BKID0008848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
prakash
|
BANK OF INDIA(508505)
|
|
9
|
SARDARPUR
|
MP-22-002-003-002/93
(Nandlai)
|
1722002003NRG24110120240704293
|
11/01/2024
|
kailash
|
1722002003WL070943
|
kailash
|
00048
|
BKID0008848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
SARDARPUR
|
MP-22-002-003-002/93-B
(Nandlai)
|
1722002003NRG24110120240704296
|
11/01/2024
|
sunita
|
1722002003WL070943
|
sunita
|
00048
|
BKID0008848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARDARPUR
|
MP-22-002-003-002/93-C
(Nandlai)
|
1722002003NRG24110120240704297
|
11/01/2024
|
Vijay
|
1722002003WL070943
|
Vijay
|
00048
|
BKID0008848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
12
|
SARDARPUR
|
MP-22-002-003-002/95
(Nandlai)
|
1722002003NRG24110120240704300
|
11/01/2024
|
Shantilal
|
1722002003WL070943
|
Shantilal
|
00048
|
BKID0008848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
13
|
SARDARPUR
|
MP-22-002-010-001/42
(Baslai)
|
1722002010NRG24110120240705373
|
11/01/2024
|
GENDU
|
1722002010WL071052
|
GENDU
|
00048
|
BKID0008848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
GENDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
14
|
SARDARPUR
|
MP-22-002-042-001/155-A
(Amodiya)
|
1722002042NRG24110120240705091
|
11/01/2024
|
sangita vishal
|
1722002042WL071015
|
sangita vishal
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
sangitavishal
|
BANK OF INDIA(508505)
|
|
15
|
SARDARPUR
|
MP-22-002-042-001/174
(Amodiya)
|
1722002042NRG24110120240705099
|
11/01/2024
|
chhogalal
|
1722002042WL071015
|
chhogalal
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
chhogalal
|
BANK OF INDIA(508505)
|
|
16
|
SARDARPUR
|
MP-22-002-042-001/174
(Amodiya)
|
1722002042NRG24110120240705100
|
11/01/2024
|
dhapubai
|
1722002042WL071015
|
dhapubai
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
17
|
SARDARPUR
|
MP-22-002-042-001/252-B
(Amodiya)
|
1722002042NRG24110120240705118
|
11/01/2024
|
jayram
|
1722002042WL071015
|
jayram
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
jayram
|
BANK OF INDIA(508505)
|
|
18
|
SARDARPUR
|
MP-22-002-042-001/252-B
(Amodiya)
|
1722002042NRG24110120240705119
|
11/01/2024
|
kanchan
|
1722002042WL071015
|
kanchan
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
19
|
SARDARPUR
|
MP-22-002-042-001/276-B
(Amodiya)
|
1722002042NRG24110120240705123
|
11/01/2024
|
rajendra
|
1722002042WL071015
|
rajendra
|
00048
|
BKID0009819
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SARDARPUR
|
MP-22-002-042-001/282-A
(Amodiya)
|
1722002042NRG24110120240705125
|
11/01/2024
|
Reena
|
1722002042WL071015
|
Reena
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARDARPUR
|
MP-22-002-042-001/85-B
(Amodiya)
|
1722002042NRG24110120240705137
|
11/01/2024
|
sangita
|
1722002042WL071015
|
sangita
|
00048
|
BKID0009819
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
sangita
|
BANK OF INDIA(508505)
|
|
22
|
SARDARPUR
|
MP-22-002-046-002/17-B
(Pipalyabhan)
|
1722002050NRG24080120240694482
|
11/01/2024
|
Parkash Shakriya
|
1722002050WL070200
|
Parkash Shakriya
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
ParkashShakriya
|
BANK OF INDIA(508505)
|
|
23
|
SARDARPUR
|
MP-22-002-046-002/19
(Pipalyabhan)
|
1722002050NRG24080120240694484
|
11/01/2024
|
MUNSINGH
|
1722002050WL070200
|
MUNSINGH
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
MUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARDARPUR
|
MP-22-002-046-002/19-C
(Pipalyabhan)
|
1722002050NRG24080120240694486
|
11/01/2024
|
sakribai kishu
|
1722002050WL070200
|
sakribai kishu
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
sakribaikishu
|
BANK OF INDIA(508505)
|
|
25
|
SARDARPUR
|
MP-22-002-046-002/20
(Pipalyabhan)
|
1722002050NRG24080120240694488
|
11/01/2024
|
BADLIBAI
|
1722002050WL070200
|
BADLIBAI
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
BADLIBAI
|
BANK OF INDIA(508505)
|
|
26
|
SARDARPUR
|
MP-22-002-046-002/21
(Pipalyabhan)
|
1722002050NRG24080120240694489
|
11/01/2024
|
sumlibai
|
1722002050WL070200
|
sumlibai
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
sumlibai
|
BANK OF INDIA(508505)
|
|
27
|
SARDARPUR
|
MP-22-002-046-002/29
(Pipalyabhan)
|
1722002050NRG24080120240694491
|
11/01/2024
|
khumansingh
|
1722002050WL070200
|
khumansingh
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
khumansingh
|
BANK OF INDIA(508505)
|
|
28
|
SARDARPUR
|
MP-22-002-046-002/33
(Pipalyabhan)
|
1722002050NRG24080120240694492
|
11/01/2024
|
BADAR
|
1722002050WL070200
|
BADAR
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
BADAR
|
BANK OF INDIA(508505)
|
|
29
|
SARDARPUR
|
MP-22-002-046-002/34
(Pipalyabhan)
|
1722002050NRG24080120240694493
|
11/01/2024
|
valchand
|
1722002050WL070200
|
valchand
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
valchand
|
BANK OF INDIA(508505)
|
|
30
|
SARDARPUR
|
MP-22-002-046-002/36
(Pipalyabhan)
|
1722002050NRG24080120240694494
|
11/01/2024
|
BAHADUR
|
1722002050WL070200
|
BAHADUR
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARDARPUR
|
MP-22-002-046-002/37
(Pipalyabhan)
|
1722002050NRG24080120240694495
|
11/01/2024
|
haja
|
1722002050WL070200
|
haja
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
haja
|
BANK OF INDIA(508505)
|
|
32
|
SARDARPUR
|
MP-22-002-053-001/16
(Chalnimata)
|
1722002053NRG24100120240703221
|
11/01/2024
|
chensinh
|
1722002053WL070783
|
chensinh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
chensinh
|
BANK OF INDIA(508505)
|
|
33
|
SARDARPUR
|
MP-22-002-053-001/37-A
(Chalnimata)
|
1722002053NRG24100120240703228
|
11/01/2024
|
Jamsingh
|
1722002053WL070783
|
Jamsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
Jamsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARDARPUR
|
MP-22-002-053-001/37-A
(Chalnimata)
|
1722002053NRG24100120240703229
|
11/01/2024
|
Kelabai
|
1722002053WL070783
|
Kelabai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
Kelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SARDARPUR
|
MP-22-002-053-001/37-B
(Chalnimata)
|
1722002053NRG24100120240703231
|
11/01/2024
|
Jhangubai
|
1722002053WL070783
|
Jhangubai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
Jhangubai
|
BANK OF INDIA(508505)
|
|
36
|
SARDARPUR
|
MP-22-002-053-001/37-B
(Chalnimata)
|
1722002053NRG24100120240703230
|
11/01/2024
|
Rupsingh
|
1722002053WL070783
|
Rupsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
37
|
SARDARPUR
|
MP-22-002-053-001/37-D
(Chalnimata)
|
1722002053NRG24100120240703233
|
11/01/2024
|
SANTUBAI TOLSINGH
|
1722002053WL070783
|
SANTUBAI TOLSINGH
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
SANTUBAITOLSINGH
|
BANK OF INDIA(508505)
|
|
38
|
SARDARPUR
|
MP-22-002-053-001/37-D
(Chalnimata)
|
1722002053NRG24100120240703232
|
11/01/2024
|
TOLSINGH PIDIYA
|
1722002053WL070783
|
TOLSINGH PIDIYA
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
TOLSINGHPIDIYA
|
BANK OF INDIA(508505)
|
|
39
|
SARDARPUR
|
MP-22-002-053-001/38-A
(Chalnimata)
|
1722002053NRG24100120240703234
|
11/01/2024
|
Paribai
|
1722002053WL070783
|
Paribai
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
Paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARDARPUR
|
MP-22-002-053-001/47
(Chalnimata)
|
1722002053NRG24100120240703235
|
11/01/2024
|
bhundru pidiya
|
1722002053WL070783
|
bhundru pidiya
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
bhundrupidiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
SARDARPUR
|
MP-22-002-053-001/47
(Chalnimata)
|
1722002053NRG24100120240703236
|
11/01/2024
|
dundi
|
1722002053WL070783
|
dundi
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
dundi
|
BANK OF INDIA(508505)
|
|
42
|
SARDARPUR
|
MP-22-002-053-001/57
(Chalnimata)
|
1722002053NRG24100120240703237
|
11/01/2024
|
kamti
|
1722002053WL070783
|
kamti
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
kamti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
43
|
SARDARPUR
|
MP-22-002-003-002/3
(Nandlai)
|
1722002003NRG24110120240704259
|
11/01/2024
|
Kailash
|
1722002003WL070943
|
Kailash
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SARDARPUR
|
MP-22-002-003-002/46
(Nandlai)
|
1722002003NRG24110120240704264
|
11/01/2024
|
Hemabai
|
1722002003WL070943
|
Hemabai
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Hemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SARDARPUR
|
MP-22-002-003-002/59
(Nandlai)
|
1722002003NRG24110120240704271
|
11/01/2024
|
Shalegram
|
1722002003WL070943
|
Shalegram
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Shalegram
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SARDARPUR
|
MP-22-002-003-002/62
(Nandlai)
|
1722002003NRG24110120240704274
|
11/01/2024
|
Kamla bai
|
1722002003WL070943
|
Kamla bai
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARDARPUR
|
MP-22-002-003-002/62
(Nandlai)
|
1722002003NRG24110120240704273
|
11/01/2024
|
Rajaram
|
1722002003WL070943
|
Rajaram
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Rajaram
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SARDARPUR
|
MP-22-002-003-002/62-A
(Nandlai)
|
1722002003NRG24110120240704275
|
11/01/2024
|
Aasharam
|
1722002003WL070943
|
Aasharam
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Aasharam
|
FEDERAL BANK(607165)
|
|
49
|
SARDARPUR
|
MP-22-002-003-002/62-A
(Nandlai)
|
1722002003NRG24110120240704276
|
11/01/2024
|
leela bai
|
1722002003WL070943
|
leela bai
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SARDARPUR
|
MP-22-002-003-002/67-A
(Nandlai)
|
1722002003NRG24110120240704277
|
11/01/2024
|
bharat
|
1722002003WL070943
|
bharat
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SARDARPUR
|
MP-22-002-003-002/69-A
(Nandlai)
|
1722002003NRG24110120240704280
|
11/01/2024
|
Dhapu
|
1722002003WL070943
|
Dhapu
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
52
|
SARDARPUR
|
MP-22-002-003-002/69-A
(Nandlai)
|
1722002003NRG24110120240704279
|
11/01/2024
|
JAGDISH MANGU
|
1722002003WL070943
|
JAGDISH MANGU
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
JAGDISHMANGU
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SARDARPUR
|
MP-22-002-003-002/8-C
(Nandlai)
|
1722002003NRG24110120240704282
|
11/01/2024
|
Varsha
|
1722002003WL070943
|
Varsha
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
54
|
SARDARPUR
|
MP-22-002-003-002/82
(Nandlai)
|
1722002003NRG24110120240704283
|
11/01/2024
|
Chunilal
|
1722002003WL070943
|
Chunilal
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Chunilal
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SARDARPUR
|
MP-22-002-003-002/82
(Nandlai)
|
1722002003NRG24110120240704284
|
11/01/2024
|
sagar bai
|
1722002003WL070943
|
sagar bai
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
sagarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SARDARPUR
|
MP-22-002-003-002/83
(Nandlai)
|
1722002003NRG24110120240704286
|
11/01/2024
|
Shayambai
|
1722002003WL070943
|
Shayambai
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Shayambai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SARDARPUR
|
MP-22-002-003-002/84
(Nandlai)
|
1722002003NRG24110120240704287
|
11/01/2024
|
Badrilal
|
1722002003WL070943
|
Badrilal
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Badrilal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SARDARPUR
|
MP-22-002-003-002/87
(Nandlai)
|
1722002003NRG24110120240704290
|
11/01/2024
|
santosh bai
|
1722002003WL070943
|
santosh bai
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
santoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SARDARPUR
|
MP-22-002-003-002/91
(Nandlai)
|
1722002003NRG24110120240704292
|
11/01/2024
|
Dhapu bai
|
1722002003WL070943
|
Dhapu bai
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Dhapubai
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SARDARPUR
|
MP-22-002-003-002/91
(Nandlai)
|
1722002003NRG24110120240704291
|
11/01/2024
|
radhesyam
|
1722002003WL070943
|
radhesyam
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
radhesyam
|
IDFC BANK LIMITED(608117)
|
|
61
|
SARDARPUR
|
MP-22-002-003-002/95
(Nandlai)
|
1722002003NRG24110120240704301
|
11/01/2024
|
dariyav bai
|
1722002003WL070943
|
dariyav bai
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
dariyavbai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SARDARPUR
|
MP-22-002-003-002/96
(Nandlai)
|
1722002003NRG24110120240704302
|
11/01/2024
|
ganpat
|
1722002003WL070943
|
ganpat
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SARDARPUR
|
MP-22-002-003-002/96-A
(Nandlai)
|
1722002003NRG24110120240704303
|
11/01/2024
|
gandalal ganpat
|
1722002003WL070943
|
gandalal ganpat
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
gandalalganpat
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SARDARPUR
|
MP-22-002-003-002/96-A
(Nandlai)
|
1722002003NRG24110120240704304
|
11/01/2024
|
sumita
|
1722002003WL070943
|
sumita
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
sumita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
65
|
SARDARPUR
|
MP-22-002-010-001/101
(Baslai)
|
1722002010NRG24110120240705371
|
11/01/2024
|
Jamnabai
|
1722002010WL071052
|
Jamnabai
|
00051
|
MAHB0000691
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARDARPUR
|
MP-22-002-010-001/44
(Baslai)
|
1722002010NRG24110120240705376
|
11/01/2024
|
bhulibai
|
1722002010WL071052
|
bhulibai
|
00051
|
MAHB0000691
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
bhulibai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SARDARPUR
|
MP-22-002-010-001/44
(Baslai)
|
1722002010NRG24110120240705375
|
11/01/2024
|
Hareeram
|
1722002010WL071052
|
Hareeram
|
00051
|
MAHB0000691
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Hareeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SARDARPUR
|
MP-22-002-010-001/44-A
(Baslai)
|
1722002010NRG24110120240705377
|
11/01/2024
|
Kaniram
|
1722002010WL071052
|
Kaniram
|
00051
|
MAHB0000691
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Kaniram
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SARDARPUR
|
MP-22-002-010-001/44-A
(Baslai)
|
1722002010NRG24110120240705378
|
11/01/2024
|
Sonubai
|
1722002010WL071052
|
Sonubai
|
00051
|
MAHB0000691
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Sonubai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
70
|
SARDARPUR
|
MP-22-002-042-001/152-A
(Amodiya)
|
1722002042NRG24110120240705086
|
11/01/2024
|
Jivan
|
1722002042WL071015
|
Jivan
|
00051
|
MAHB0001053
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
71
|
SARDARPUR
|
MP-22-002-053-001/13
(Chalnimata)
|
1722002053NRG24100120240703219
|
11/01/2024
|
bala
|
1722002053WL070783
|
bala
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
bala
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SARDARPUR
|
MP-22-002-053-001/16
(Chalnimata)
|
1722002053NRG24100120240703222
|
11/01/2024
|
sukma
|
1722002053WL070783
|
sukma
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
sukma
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SARDARPUR
|
MP-22-002-053-001/34
(Chalnimata)
|
1722002053NRG24100120240703224
|
11/01/2024
|
unkar
|
1722002053WL070783
|
unkar
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
unkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SARDARPUR
|
MP-22-002-053-001/35
(Chalnimata)
|
1722002053NRG24100120240703227
|
11/01/2024
|
geeta
|
1722002053WL070783
|
geeta
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SARDARPUR
|
MP-22-002-053-001/35
(Chalnimata)
|
1722002053NRG24100120240703226
|
11/01/2024
|
munsinh
|
1722002053WL070783
|
munsinh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
munsinh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
76
|
SARDARPUR
|
MP-22-002-042-001/121-A
(Amodiya)
|
1722002042NRG24110120240705073
|
11/01/2024
|
dhanushbai
|
1722002042WL071015
|
dhanushbai
|
00415
|
SBIN0030046
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
dhanushbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARDARPUR
|
MP-22-002-042-001/22
(Amodiya)
|
1722002042NRG24110120240705108
|
11/01/2024
|
Rekha
|
1722002042WL071015
|
Rekha
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARDARPUR
|
MP-22-002-042-001/232-A
(Amodiya)
|
1722002042NRG24110120240705109
|
11/01/2024
|
KAMAL
|
1722002042WL071015
|
KAMAL
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARDARPUR
|
MP-22-002-046-002/19-A
(Pipalyabhan)
|
1722002050NRG24080120240694485
|
11/01/2024
|
Rishu
|
1722002050WL070200
|
Rishu
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Rishu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
80
|
SARDARPUR
|
MP-22-002-010-001/44-B
(Baslai)
|
1722002010NRG24110120240705380
|
11/01/2024
|
Bhuribai
|
1722002010WL071052
|
Bhuribai
|
00415
|
SBIN0030187
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
SARDARPUR
|
MP-22-002-010-001/101
(Baslai)
|
1722002010NRG24110120240705372
|
11/01/2024
|
Laleetabai
|
1722002010WL071052
|
Laleetabai
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Laleetabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
SARDARPUR
|
MP-22-002-042-001/190-B
(Amodiya)
|
1722002042NRG24110120240705106
|
11/01/2024
|
Rekha
|
1722002042WL071015
|
Rekha
|
00666
|
IDFB0041222
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
83
|
SARDARPUR
|
MP-22-002-053-001/13
(Chalnimata)
|
1722002053NRG24100120240703220
|
11/01/2024
|
bala dhaniya
|
1722002053WL070783
|
bala dhaniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
baladhaniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
SARDARPUR
|
MP-22-002-003-002/59
(Nandlai)
|
1722002003NRG24110120240704272
|
11/01/2024
|
pavitra bai
|
1722002003WL070943
|
pavitra bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SARDARPUR
|
MP-22-002-010-001/42
(Baslai)
|
1722002010NRG24110120240705374
|
11/01/2024
|
Gita Bai
|
1722002010WL071052
|
Gita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
GitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SARDARPUR
|
MP-22-002-010-001/44-B
(Baslai)
|
1722002010NRG24110120240705379
|
11/01/2024
|
nanalal
|
1722002010WL071052
|
nanalal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
nanalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SARDARPUR
|
MP-22-002-042-001/114
(Amodiya)
|
1722002042NRG24110120240705072
|
11/01/2024
|
ShoramBai
|
1722002042WL071015
|
ShoramBai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
ShoramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARDARPUR
|
MP-22-002-042-001/190
(Amodiya)
|
1722002042NRG24110120240705104
|
11/01/2024
|
Kavita mandwal
|
1722002042WL071015
|
Kavita mandwal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
Kavitamandwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SARDARPUR
|
MP-22-002-053-001/33-B
(Chalnimata)
|
1722002053NRG24100120240703223
|
11/01/2024
|
RAKESH BHURA
|
1722002053WL070783
|
RAKESH BHURA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
RAKESHBHURA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
SARDARPUR
|
MP-22-002-053-001/34
(Chalnimata)
|
1722002053NRG24100120240703225
|
11/01/2024
|
suma
|
1722002053WL070783
|
suma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002346
|
|
suma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
91
|
SARDARPUR
|
MP-22-002-042-001/1
(Amodiya)
|
1722002042NRG24110120240705068
|
11/01/2024
|
Anandi bai
|
1722002042WL071015
|
Anandi bai
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
Anandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SARDARPUR
|
MP-22-002-042-001/105-A
(Amodiya)
|
1722002042NRG24110120240705069
|
11/01/2024
|
dhapu
|
1722002042WL071015
|
dhapu
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
14/03/2024
|
|
691002346
|
|
dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SARDARPUR
|
MP-22-002-042-001/106
(Amodiya)
|
1722002042NRG24110120240705070
|
11/01/2024
|
Dhannalal
|
1722002042WL071015
|
Dhannalal
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
Dhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SARDARPUR
|
MP-22-002-042-001/106-A
(Amodiya)
|
1722002042NRG24110120240705071
|
11/01/2024
|
padma ramesh
|
1722002042WL071015
|
padma ramesh
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
padmaramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SARDARPUR
|
MP-22-002-042-001/122-A
(Amodiya)
|
1722002042NRG24110120240705074
|
11/01/2024
|
ramesh
|
1722002042WL071015
|
ramesh
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SARDARPUR
|
MP-22-002-042-001/126
(Amodiya)
|
1722002042NRG24110120240705075
|
11/01/2024
|
ambaram
|
1722002042WL071015
|
ambaram
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
97
|
SARDARPUR
|
MP-22-002-042-001/126
(Amodiya)
|
1722002042NRG24110120240705076
|
11/01/2024
|
kalabai ambaram
|
1722002042WL071015
|
kalabai ambaram
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
kalabaiambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SARDARPUR
|
MP-22-002-042-001/126-B
(Amodiya)
|
1722002042NRG24110120240705077
|
11/01/2024
|
jayram
|
1722002042WL071015
|
jayram
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SARDARPUR
|
MP-22-002-042-001/126-B
(Amodiya)
|
1722002042NRG24110120240705078
|
11/01/2024
|
maya gungaya
|
1722002042WL071015
|
maya gungaya
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
mayagungaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SARDARPUR
|
MP-22-002-042-001/143-A
(Amodiya)
|
1722002042NRG24110120240705079
|
11/01/2024
|
BHARTI BAI ARJUN
|
1722002042WL071015
|
BHARTI BAI ARJUN
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
BHARTIBAIARJUN
|
BANK OF BARODA(606985)
|
|
101
|
SARDARPUR
|
MP-22-002-042-001/149-A
(Amodiya)
|
1722002042NRG24110120240705080
|
11/01/2024
|
JANIBAI
|
1722002042WL071015
|
JANIBAI
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
JANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SARDARPUR
|
MP-22-002-042-001/15
(Amodiya)
|
1722002042NRG24110120240705081
|
11/01/2024
|
dhapu
|
1722002042WL071015
|
dhapu
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
dhapu
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDARPUR
|
MP-22-002-042-001/15-A
(Amodiya)
|
1722002042NRG24110120240705082
|
11/01/2024
|
dulesingh
|
1722002042WL071015
|
dulesingh
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARDARPUR
|
MP-22-002-042-001/151
(Amodiya)
|
1722002042NRG24110120240705083
|
11/01/2024
|
gheesha
|
1722002042WL071015
|
gheesha
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
gheesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SARDARPUR
|
MP-22-002-042-001/152
(Amodiya)
|
1722002042NRG24110120240705084
|
11/01/2024
|
shakuntala
|
1722002042WL071015
|
shakuntala
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SARDARPUR
|
MP-22-002-042-001/152-A
(Amodiya)
|
1722002042NRG24110120240705087
|
11/01/2024
|
puja jivan
|
1722002042WL071015
|
puja jivan
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
pujajivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SARDARPUR
|
MP-22-002-042-001/154
(Amodiya)
|
1722002042NRG24110120240705088
|
11/01/2024
|
durgalal
|
1722002042WL071015
|
durgalal
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
14/03/2024
|
|
691002346
|
|
durgalal
|
BANK OF INDIA(508505)
|
|
108
|
SARDARPUR
|
MP-22-002-042-001/154
(Amodiya)
|
1722002042NRG24110120240705089
|
11/01/2024
|
santoshi
|
1722002042WL071015
|
santoshi
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SARDARPUR
|
MP-22-002-042-001/155
(Amodiya)
|
1722002042NRG24110120240705090
|
11/01/2024
|
rajubai sardar
|
1722002042WL071015
|
rajubai sardar
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
rajubaisardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SARDARPUR
|
MP-22-002-042-001/158
(Amodiya)
|
1722002042NRG24110120240705092
|
11/01/2024
|
jamna bai damor
|
1722002042WL071015
|
jamna bai damor
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
jamnabaidamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SARDARPUR
|
MP-22-002-042-001/163
(Amodiya)
|
1722002042NRG24110120240705093
|
11/01/2024
|
Santosh
|
1722002042WL071015
|
Santosh
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
SARDARPUR
|
MP-22-002-042-001/165
(Amodiya)
|
1722002042NRG24110120240705094
|
11/01/2024
|
Karan Goutam
|
1722002042WL071015
|
Karan Goutam
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
KaranGoutam
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
SARDARPUR
|
MP-22-002-042-001/165
(Amodiya)
|
1722002042NRG24110120240705095
|
11/01/2024
|
Mamta mandawal
|
1722002042WL071015
|
Mamta mandawal
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
Mamtamandawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SARDARPUR
|
MP-22-002-042-001/166
(Amodiya)
|
1722002042NRG24110120240705096
|
11/01/2024
|
Sunita bai kharadi
|
1722002042WL071015
|
Sunita bai kharadi
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
Sunitabaikharadi
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SARDARPUR
|
MP-22-002-042-001/166-A
(Amodiya)
|
1722002042NRG24110120240705097
|
11/01/2024
|
rekha
|
1722002042WL071015
|
rekha
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SARDARPUR
|
MP-22-002-042-001/166-B
(Amodiya)
|
1722002042NRG24110120240705098
|
11/01/2024
|
sangita
|
1722002042WL071015
|
sangita
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SARDARPUR
|
MP-22-002-042-001/176-B
(Amodiya)
|
1722002042NRG24110120240705101
|
11/01/2024
|
sharda arjun
|
1722002042WL071015
|
sharda arjun
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
shardaarjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARDARPUR
|
MP-22-002-042-001/177
(Amodiya)
|
1722002042NRG24110120240705102
|
11/01/2024
|
amba
|
1722002042WL071015
|
amba
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
amba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SARDARPUR
|
MP-22-002-042-001/190
(Amodiya)
|
1722002042NRG24110120240705103
|
11/01/2024
|
sangita
|
1722002042WL071015
|
sangita
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
sangita
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
SARDARPUR
|
MP-22-002-042-001/190-A
(Amodiya)
|
1722002042NRG24110120240705105
|
11/01/2024
|
SHANTILAL
|
1722002042WL071015
|
SHANTILAL
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARDARPUR
|
MP-22-002-042-001/200
(Amodiya)
|
1722002042NRG24110120240705107
|
11/01/2024
|
Devkanya
|
1722002042WL071015
|
Devkanya
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
Devkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SARDARPUR
|
MP-22-002-042-001/233-A
(Amodiya)
|
1722002042NRG24110120240705110
|
11/01/2024
|
Raghunath
|
1722002042WL071015
|
Raghunath
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
123
|
SARDARPUR
|
MP-22-002-042-001/233-B
(Amodiya)
|
1722002042NRG24110120240705111
|
11/01/2024
|
sohan
|
1722002042WL071015
|
sohan
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SARDARPUR
|
MP-22-002-042-001/233-D
(Amodiya)
|
1722002042NRG24110120240705112
|
11/01/2024
|
Bhagwanta bai ratan
|
1722002042WL071015
|
Bhagwanta bai ratan
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
Bhagwantabairatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARDARPUR
|
MP-22-002-042-001/249
(Amodiya)
|
1722002042NRG24110120240705113
|
11/01/2024
|
pawan bai
|
1722002042WL071015
|
pawan bai
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
14/03/2024
|
|
691002346
|
|
pawanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SARDARPUR
|
MP-22-002-042-001/249-A
(Amodiya)
|
1722002042NRG24110120240705114
|
11/01/2024
|
sajjan
|
1722002042WL071015
|
sajjan
|
00697
|
BKID0MG6029
|
884
|
884
|
Processed
|
14/03/2024
|
|
691002346
|
|
sajjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SARDARPUR
|
MP-22-002-042-001/251-A
(Amodiya)
|
1722002042NRG24110120240705115
|
11/01/2024
|
ANANDIBAI MOTILAL
|
1722002042WL071015
|
ANANDIBAI MOTILAL
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
ANANDIBAIMOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SARDARPUR
|
MP-22-002-042-001/252
(Amodiya)
|
1722002042NRG24110120240705116
|
11/01/2024
|
antarsingh
|
1722002042WL071015
|
antarsingh
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
antarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
SARDARPUR
|
MP-22-002-042-001/252
(Amodiya)
|
1722002042NRG24110120240705117
|
11/01/2024
|
savita
|
1722002042WL071015
|
savita
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002346
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARDARPUR
|
MP-22-002-042-001/253-D
(Amodiya)
|
1722002042NRG24110120240705120
|
11/01/2024
|
Bhuri
|
1722002042WL071015
|
Bhuri
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARDARPUR
|
MP-22-002-042-001/27
(Amodiya)
|
1722002042NRG24110120240705121
|
11/01/2024
|
RADHA
|
1722002042WL071015
|
RADHA
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SARDARPUR
|
MP-22-002-042-001/272-A
(Amodiya)
|
1722002042NRG24110120240705122
|
11/01/2024
|
Gangabai
|
1722002042WL071015
|
Gangabai
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
14/03/2024
|
|
691002346
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARDARPUR
|
MP-22-002-042-001/276-D
(Amodiya)
|
1722002042NRG24110120240705124
|
11/01/2024
|
Pavitra
|
1722002042WL071015
|
Pavitra
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
Pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SARDARPUR
|
MP-22-002-042-001/353
(Amodiya)
|
1722002042NRG24110120240705126
|
11/01/2024
|
tejya manga
|
1722002042WL071015
|
tejya manga
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
tejyamanga
|
UNION BANK OF INDIA(508500)
|
|
135
|
SARDARPUR
|
MP-22-002-042-001/357
(Amodiya)
|
1722002042NRG24110120240705127
|
11/01/2024
|
Latta mukesh
|
1722002042WL071015
|
Latta mukesh
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
Lattamukesh
|
INDUSIND BANK(607189)
|
|
136
|
SARDARPUR
|
MP-22-002-042-001/363
(Amodiya)
|
1722002042NRG24110120240705128
|
11/01/2024
|
mamata bai champalal
|
1722002042WL071015
|
mamata bai champalal
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
mamatabaichampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARDARPUR
|
MP-22-002-042-001/365
(Amodiya)
|
1722002042NRG24110120240705129
|
11/01/2024
|
Pooja
|
1722002042WL071015
|
Pooja
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
14/03/2024
|
|
691002346
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SARDARPUR
|
MP-22-002-042-001/369
(Amodiya)
|
1722002042NRG24110120240705130
|
11/01/2024
|
rekhabai samndersingh
|
1722002042WL071015
|
rekhabai samndersingh
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
rekhabaisamndersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SARDARPUR
|
MP-22-002-042-001/41-A
(Amodiya)
|
1722002042NRG24110120240705131
|
11/01/2024
|
tina prem
|
1722002042WL071015
|
tina prem
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
tinaprem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SARDARPUR
|
MP-22-002-042-001/47
(Amodiya)
|
1722002042NRG24110120240705132
|
11/01/2024
|
Lilla bai kanheyalal
|
1722002042WL071015
|
Lilla bai kanheyalal
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
Lillabaikanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SARDARPUR
|
MP-22-002-042-001/48
(Amodiya)
|
1722002042NRG24110120240705133
|
11/01/2024
|
Yashoda bai
|
1722002042WL071015
|
Yashoda bai
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
Yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SARDARPUR
|
MP-22-002-042-001/71
(Amodiya)
|
1722002042NRG24110120240705134
|
11/01/2024
|
annubai
|
1722002042WL071015
|
annubai
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SARDARPUR
|
MP-22-002-042-001/80
(Amodiya)
|
1722002042NRG24110120240705135
|
11/01/2024
|
LEELABAI
|
1722002042WL071015
|
LEELABAI
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
LEELABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
144
|
SARDARPUR
|
MP-22-002-042-001/81
(Amodiya)
|
1722002042NRG24110120240705136
|
11/01/2024
|
SHANTIBAI
|
1722002042WL071015
|
SHANTIBAI
|
00697
|
BKID0MG6029
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARDARPUR
|
MP-22-002-042-001/98-A
(Amodiya)
|
1722002042NRG24110120240705139
|
11/01/2024
|
ganga
|
1722002042WL071015
|
ganga
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SARDARPUR
|
MP-22-002-042-001/98-A
(Amodiya)
|
1722002042NRG24110120240705138
|
11/01/2024
|
kachru
|
1722002042WL071015
|
kachru
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002346
|
|
kachru
|
BANK OF INDIA(508505)
|
|
147
|
SARDARPUR
|
MP-22-002-046-002/14
(Pipalyabhan)
|
1722002050NRG24080120240694481
|
11/01/2024
|
GUMAN
|
1722002050WL070200
|
GUMAN
|
00697
|
BKID0MG6029
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
GUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
148
|
SARDARPUR
|
MP-22-002-003-002/251-A
(Nandlai)
|
1722002003NRG24110120240704257
|
11/01/2024
|
AASHISH
|
1722002003WL070943
|
AASHISH
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
691002346
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
SARDARPUR
|
MP-22-002-003-002/251-A
(Nandlai)
|
1722002003NRG24110120240704258
|
11/01/2024
|
Rekha bai
|
1722002003WL070943
|
Rekha bai
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SARDARPUR
|
MP-22-002-003-002/3
(Nandlai)
|
1722002003NRG24110120240704260
|
11/01/2024
|
kali bai
|
1722002003WL070943
|
kali bai
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
151
|
SARDARPUR
|
MP-22-002-003-002/38-A
(Nandlai)
|
1722002003NRG24110120240704261
|
11/01/2024
|
Kailash
|
1722002003WL070943
|
Kailash
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SARDARPUR
|
MP-22-002-003-002/38-A
(Nandlai)
|
1722002003NRG24110120240704262
|
11/01/2024
|
phulibai
|
1722002003WL070943
|
phulibai
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
phulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARDARPUR
|
MP-22-002-003-002/46
(Nandlai)
|
1722002003NRG24110120240704263
|
11/01/2024
|
bhuralal
|
1722002003WL070943
|
bhuralal
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
bhuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARDARPUR
|
MP-22-002-003-002/47
(Nandlai)
|
1722002003NRG24110120240704266
|
11/01/2024
|
Anita bai
|
1722002003WL070943
|
Anita bai
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SARDARPUR
|
MP-22-002-003-002/47
(Nandlai)
|
1722002003NRG24110120240704265
|
11/01/2024
|
Ashok
|
1722002003WL070943
|
Ashok
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARDARPUR
|
MP-22-002-003-002/56-A
(Nandlai)
|
1722002003NRG24110120240704269
|
11/01/2024
|
mohan
|
1722002003WL070943
|
mohan
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARDARPUR
|
MP-22-002-003-002/56-A
(Nandlai)
|
1722002003NRG24110120240704270
|
11/01/2024
|
sangita bai
|
1722002003WL070943
|
sangita bai
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARDARPUR
|
MP-22-002-003-002/67-A
(Nandlai)
|
1722002003NRG24110120240704278
|
11/01/2024
|
santa bai
|
1722002003WL070943
|
santa bai
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARDARPUR
|
MP-22-002-003-002/83
(Nandlai)
|
1722002003NRG24110120240704285
|
11/01/2024
|
mathuralal
|
1722002003WL070943
|
mathuralal
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
mathuralal
|
BANK OF INDIA(508505)
|
|
160
|
SARDARPUR
|
MP-22-002-003-002/93
(Nandlai)
|
1722002003NRG24110120240704294
|
11/01/2024
|
gulab bai
|
1722002003WL070943
|
gulab bai
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARDARPUR
|
MP-22-002-003-002/93-B
(Nandlai)
|
1722002003NRG24110120240704295
|
11/01/2024
|
Arjun
|
1722002003WL070943
|
Arjun
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
162
|
SARDARPUR
|
MP-22-002-003-002/94
(Nandlai)
|
1722002003NRG24110120240704298
|
11/01/2024
|
jhamklal
|
1722002003WL070943
|
jhamklal
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
jhamklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARDARPUR
|
MP-22-002-003-002/94
(Nandlai)
|
1722002003NRG24110120240704299
|
11/01/2024
|
sangita bai
|
1722002003WL070943
|
sangita bai
|
00697
|
BKID0MG6076
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691002346
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
164
|
SARDARPUR
|
MP-22-002-042-001/152
(Amodiya)
|
1722002042NRG24110120240705085
|
11/01/2024
|
peimalal unkarlal
|
1722002042WL071015
|
peimalal unkarlal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002346
|
|
peimalalunkarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184093
|
184093
|
|
|
|
|
|
|
|