|
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-22-002-061-001/274-A
(Morgaon)
|
1722002061NRG24070320240863166
|
09/03/2024
|
vikarm
|
1722002061WL081315
|
vikarm
|
00032
|
UTIB0001353
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
vikarm
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SARDARPUR
|
MP-22-002-032-001/259-A
(Bola)
|
1722002032NRG24080320240865577
|
09/03/2024
|
balaram
|
1722002032WL081414
|
balaram
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475525597
|
|
balaram
|
BANK OF BARODA(606985)
|
|
3
|
SARDARPUR
|
MP-22-002-053-005/41
(Utawa)
|
1722002095NRG24090320240866107
|
09/03/2024
|
sama
|
1722002095WL081465
|
sama
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
sama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
SARDARPUR
|
MP-22-002-053-005/47
(Utawa)
|
1722002095NRG24090320240866110
|
09/03/2024
|
Sukhram dubliya
|
1722002095WL081465
|
Sukhram dubliya
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
Sukhramdubliya
|
BANK OF BARODA(606985)
|
|
5
|
SARDARPUR
|
MP-22-002-053-005/49-A
(Utawa)
|
1722002095NRG24090320240866111
|
09/03/2024
|
kamlesh
|
1722002095WL081465
|
kamlesh
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SARDARPUR
|
MP-22-002-053-005/59
(Utawa)
|
1722002095NRG24090320240866115
|
09/03/2024
|
ratan
|
1722002095WL081465
|
ratan
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
ratan
|
BANK OF BARODA(606985)
|
|
7
|
SARDARPUR
|
MP-22-002-053-005/94-B
(Utawa)
|
1722002095NRG24090320240866119
|
09/03/2024
|
Denesh Harchand
|
1722002095WL081465
|
Denesh Harchand
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
DeneshHarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARDARPUR
|
MP-22-002-053-005/94-B
(Utawa)
|
1722002095NRG24090320240866118
|
09/03/2024
|
Kamibai dinesh
|
1722002095WL081465
|
Kamibai dinesh
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
Kamibaidinesh
|
BANK OF BARODA(606985)
|
|
9
|
SARDARPUR
|
MP-22-002-053-005/94-C
(Utawa)
|
1722002095NRG24090320240866120
|
09/03/2024
|
surpsingh
|
1722002095WL081465
|
surpsingh
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
surpsingh
|
BANK OF BARODA(606985)
|
|
10
|
SARDARPUR
|
MP-22-002-054-006/15-A
(Utawa)
|
1722002095NRG24090320240866098
|
09/03/2024
|
surti
|
1722002095WL081464
|
surti
|
00045
|
BARB0RAJDHA
|
442
|
442
|
Processed
|
24/04/2024
|
|
475525597
|
|
surti
|
BANK OF BARODA(606985)
|
|
11
|
SARDARPUR
|
MP-22-002-054-006/83-A
(Utawa)
|
1722002095NRG24090320240866102
|
09/03/2024
|
kamta
|
1722002095WL081464
|
kamta
|
00045
|
BARB0RAJDHA
|
442
|
442
|
Processed
|
24/04/2024
|
|
475525597
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
SARDARPUR
|
MP-22-002-011-001/28-C
(Sinduriya)
|
1722002011NRG24080320240865491
|
09/03/2024
|
Nandibai
|
1722002011WL081403
|
Nandibai
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
Nandibai
|
BANK OF INDIA(508505)
|
|
13
|
SARDARPUR
|
MP-22-002-011-001/32-B
(Sinduriya)
|
1722002011NRG24080320240865492
|
09/03/2024
|
Sardar girwal
|
1722002011WL081403
|
Sardar girwal
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
Sardargirwal
|
BANK OF INDIA(508505)
|
|
14
|
SARDARPUR
|
MP-22-002-014-001/242-B
(Barkheda)
|
1722002014NRG24080320240863704
|
09/03/2024
|
vishnu
|
1722002014WL081341
|
vishnu
|
00048
|
BKID0008848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475525597
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
15
|
SARDARPUR
|
MP-22-002-061-001/211
(Morgaon)
|
1722002061NRG24070320240863163
|
09/03/2024
|
Mukesh
|
1722002061WL081315
|
Mukesh
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
16
|
SARDARPUR
|
MP-22-002-061-001/284
(Morgaon)
|
1722002061NRG24070320240863169
|
09/03/2024
|
GANGABAI
|
1722002061WL081315
|
GANGABAI
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
17
|
SARDARPUR
|
MP-22-002-061-001/284
(Morgaon)
|
1722002061NRG24070320240863168
|
09/03/2024
|
RADHESHYAM CHENA
|
1722002061WL081315
|
RADHESHYAM CHENA
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
RADHESHYAMCHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARDARPUR
|
MP-22-002-061-001/447
(Morgaon)
|
1722002061NRG24070320240863172
|
09/03/2024
|
SUGNABAI PRATAP
|
1722002061WL081315
|
SUGNABAI PRATAP
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
SUGNABAIPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SARDARPUR
|
MP-22-002-068-001/10-A
(Amjhera)
|
1722002068NRG24080320240863934
|
09/03/2024
|
BALRAM
|
1722002068WL081354
|
BALRAM
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARDARPUR
|
MP-22-002-068-001/1031
(Amjhera)
|
1722002068NRG24080320240863935
|
09/03/2024
|
kiran
|
1722002068WL081354
|
kiran
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
kiran
|
BANK OF INDIA(508505)
|
|
21
|
SARDARPUR
|
MP-22-002-068-001/1109
(Amjhera)
|
1722002068NRG24080320240863937
|
09/03/2024
|
Dinesh
|
1722002068WL081354
|
Dinesh
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SARDARPUR
|
MP-22-002-068-001/1135
(Amjhera)
|
1722002068NRG24080320240863938
|
09/03/2024
|
CHATARSINGH
|
1722002068WL081354
|
CHATARSINGH
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
CHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SARDARPUR
|
MP-22-002-068-001/1146
(Amjhera)
|
1722002068NRG24080320240863939
|
09/03/2024
|
YATISH
|
1722002068WL081354
|
YATISH
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
YATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARDARPUR
|
MP-22-002-068-001/1347
(Amjhera)
|
1722002068NRG24080320240863940
|
09/03/2024
|
Rajkumar
|
1722002068WL081354
|
Rajkumar
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
25
|
SARDARPUR
|
MP-22-002-068-001/1395-A
(Amjhera)
|
1722002068NRG24080320240863941
|
09/03/2024
|
Preeti
|
1722002068WL081354
|
Preeti
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARDARPUR
|
MP-22-002-068-001/1478
(Amjhera)
|
1722002068NRG24080320240863942
|
09/03/2024
|
shailendra
|
1722002068WL081354
|
shailendra
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
shailendra
|
BANK OF INDIA(508505)
|
|
27
|
SARDARPUR
|
MP-22-002-068-001/1503
(Amjhera)
|
1722002068NRG24080320240863943
|
09/03/2024
|
MANISH RAMCHANDRA
|
1722002068WL081354
|
MANISH RAMCHANDRA
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
MANISHRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
28
|
SARDARPUR
|
MP-22-002-068-001/1660
(Amjhera)
|
1722002068NRG24080320240863944
|
09/03/2024
|
DILIP
|
1722002068WL081354
|
DILIP
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
29
|
SARDARPUR
|
MP-22-002-068-001/1849-A
(Amjhera)
|
1722002068NRG24080320240863946
|
09/03/2024
|
REKHA
|
1722002068WL081354
|
REKHA
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARDARPUR
|
MP-22-002-068-001/1849-A
(Amjhera)
|
1722002068NRG24080320240863945
|
09/03/2024
|
SHAKTI
|
1722002068WL081354
|
SHAKTI
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
SHAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARDARPUR
|
MP-22-002-068-001/212
(Amjhera)
|
1722002068NRG24080320240863947
|
09/03/2024
|
GOPAL
|
1722002068WL081354
|
GOPAL
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
SARDARPUR
|
MP-22-002-068-001/266
(Amjhera)
|
1722002068NRG24080320240863948
|
09/03/2024
|
Naresh
|
1722002068WL081354
|
Naresh
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARDARPUR
|
MP-22-002-068-001/280
(Amjhera)
|
1722002068NRG24080320240863949
|
09/03/2024
|
Ramsingh
|
1722002068WL081354
|
Ramsingh
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARDARPUR
|
MP-22-002-068-001/357
(Amjhera)
|
1722002068NRG24080320240863950
|
09/03/2024
|
Mukesh
|
1722002068WL081354
|
Mukesh
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARDARPUR
|
MP-22-002-068-001/357
(Amjhera)
|
1722002068NRG24080320240863951
|
09/03/2024
|
Sunanda
|
1722002068WL081354
|
Sunanda
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
Sunanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARDARPUR
|
MP-22-002-068-001/357-A
(Amjhera)
|
1722002068NRG24080320240863952
|
09/03/2024
|
Ganesh
|
1722002068WL081354
|
Ganesh
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SARDARPUR
|
MP-22-002-068-001/357-A
(Amjhera)
|
1722002068NRG24080320240863953
|
09/03/2024
|
Rupesh
|
1722002068WL081354
|
Rupesh
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
Rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARDARPUR
|
MP-22-002-068-001/571
(Amjhera)
|
1722002068NRG24080320240863954
|
09/03/2024
|
CHATARI BAI
|
1722002068WL081354
|
CHATARI BAI
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
CHATARIBAI
|
BANK OF INDIA(508505)
|
|
39
|
SARDARPUR
|
MP-22-002-068-001/741
(Amjhera)
|
1722002068NRG24080320240863955
|
09/03/2024
|
DITYA
|
1722002068WL081354
|
DITYA
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
DITYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
SARDARPUR
|
MP-22-002-068-001/741
(Amjhera)
|
1722002068NRG24080320240863956
|
09/03/2024
|
TEMARIBAI
|
1722002068WL081354
|
TEMARIBAI
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
TEMARIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SARDARPUR
|
MP-22-002-068-001/741-A
(Amjhera)
|
1722002068NRG24080320240863957
|
09/03/2024
|
KALA
|
1722002068WL081354
|
KALA
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
KALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
SARDARPUR
|
MP-22-002-068-001/834
(Amjhera)
|
1722002068NRG24080320240863958
|
09/03/2024
|
Rajubai
|
1722002068WL081354
|
Rajubai
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
43
|
SARDARPUR
|
MP-22-002-068-001/906-A
(Amjhera)
|
1722002068NRG24080320240863961
|
09/03/2024
|
Prakash
|
1722002068WL081354
|
Prakash
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
44
|
SARDARPUR
|
MP-22-002-068-001/931-A
(Amjhera)
|
1722002068NRG24080320240863962
|
09/03/2024
|
ANTIM
|
1722002068WL081354
|
ANTIM
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
ANTIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SARDARPUR
|
MP-22-002-068-001/962
(Amjhera)
|
1722002068NRG24080320240863963
|
09/03/2024
|
heerabai
|
1722002068WL081354
|
heerabai
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
heerabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
46
|
SARDARPUR
|
MP-22-002-049-003/263
(Karnawad)
|
1722002049NRG24080320240865470
|
09/03/2024
|
Gaytri
|
1722002049WL081402
|
Gaytri
|
00048
|
BKID0009813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARDARPUR
|
MP-22-002-053-005/94-A
(Utawa)
|
1722002095NRG24090320240866116
|
09/03/2024
|
harchand
|
1722002095WL081465
|
harchand
|
00048
|
BKID0009813
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
harchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARDARPUR
|
MP-22-002-053-005/94-A
(Utawa)
|
1722002095NRG24090320240866117
|
09/03/2024
|
shanti
|
1722002095WL081465
|
shanti
|
00048
|
BKID0009813
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
SARDARPUR
|
MP-22-002-032-001/280-B
(Bola)
|
1722002032NRG24080320240865585
|
09/03/2024
|
Balram
|
1722002032WL081414
|
Balram
|
00048
|
BKID0009819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475525597
|
|
Balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SARDARPUR
|
MP-22-002-032-001/69-A
(Bola)
|
1722002032NRG24080320240865612
|
09/03/2024
|
Ganga Jagdish
|
1722002032WL081414
|
Ganga Jagdish
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
GangaJagdish
|
BANK OF INDIA(508505)
|
|
51
|
SARDARPUR
|
MP-22-002-049-003/65-A
(Karnawad)
|
1722002049NRG24080320240865474
|
09/03/2024
|
madiya
|
1722002049WL081402
|
madiya
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SARDARPUR
|
MP-22-002-049-003/70-A
(Karnawad)
|
1722002049NRG24080320240865478
|
09/03/2024
|
Pankaj
|
1722002049WL081402
|
Pankaj
|
00048
|
BKID0009819
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARDARPUR
|
MP-22-002-052-001/549-A
(Chhadawad)
|
1722002052NRG24090320240866584
|
09/03/2024
|
Ravi Motilal
|
1722002052WL081490
|
Ravi Motilal
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
RaviMotilal
|
BANK OF INDIA(508505)
|
|
54
|
SARDARPUR
|
MP-22-002-095-002/92-A
(Utawa)
|
1722002095NRG24090320240866106
|
09/03/2024
|
meharsingh
|
1722002095WL081464
|
meharsingh
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
24/04/2024
|
|
475525597
|
|
meharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
55
|
SARDARPUR
|
MP-22-002-011-001/240-B
(Sinduriya)
|
1722002011NRG24080320240865485
|
09/03/2024
|
Sukram Babu
|
1722002011WL081403
|
Sukram Babu
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
SukramBabu
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SARDARPUR
|
MP-22-002-011-001/28-B
(Sinduriya)
|
1722002011NRG24080320240865488
|
09/03/2024
|
Bharat BIJAL DAMAR
|
1722002011WL081403
|
Bharat BIJAL DAMAR
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
BharatBIJALDAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARDARPUR
|
MP-22-002-011-001/28-B
(Sinduriya)
|
1722002011NRG24080320240865489
|
09/03/2024
|
Bhawna Damar
|
1722002011WL081403
|
Bhawna Damar
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
BhawnaDamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARDARPUR
|
MP-22-002-011-001/28-C
(Sinduriya)
|
1722002011NRG24080320240865490
|
09/03/2024
|
Vikram BIJAL DAMAR
|
1722002011WL081403
|
Vikram BIJAL DAMAR
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
VikramBIJALDAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
SARDARPUR
|
MP-22-002-011-001/240-B
(Sinduriya)
|
1722002011NRG24080320240865486
|
09/03/2024
|
Bhuribai
|
1722002011WL081403
|
Bhuribai
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
Bhuribai
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SARDARPUR
|
MP-22-002-011-001/28-A
(Sinduriya)
|
1722002011NRG24080320240865487
|
09/03/2024
|
Gaburibai Bijal
|
1722002011WL081403
|
Gaburibai Bijal
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
GaburibaiBijal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SARDARPUR
|
MP-22-002-014-001/242-B
(Barkheda)
|
1722002014NRG24080320240863705
|
09/03/2024
|
radha
|
1722002014WL081341
|
radha
|
00051
|
MAHB0000691
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475525597
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
62
|
SARDARPUR
|
MP-22-002-032-001/268-B
(Bola)
|
1722002032NRG24080320240865581
|
09/03/2024
|
jitendar omaprakash
|
1722002032WL081414
|
jitendar omaprakash
|
00051
|
MAHB0001053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475525597
|
|
jitendaromaprakash
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SARDARPUR
|
MP-22-002-049-003/119-B
(Karnawad)
|
1722002049NRG24080320240865455
|
09/03/2024
|
Puja
|
1722002049WL081402
|
Puja
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARDARPUR
|
MP-22-002-052-001/132-B
(Chhadawad)
|
1722002052NRG24090320240866580
|
09/03/2024
|
lalitabai sanjay
|
1722002052WL081490
|
lalitabai sanjay
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
lalitabaisanjay
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SARDARPUR
|
MP-22-002-052-001/338
(Chhadawad)
|
1722002052NRG24090320240866582
|
09/03/2024
|
Gaytri Shankar
|
1722002052WL081490
|
Gaytri Shankar
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
GaytriShankar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SARDARPUR
|
MP-22-002-052-001/338
(Chhadawad)
|
1722002052NRG24090320240866583
|
09/03/2024
|
Mahesh Shankar
|
1722002052WL081490
|
Mahesh Shankar
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
MaheshShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SARDARPUR
|
MP-22-002-052-001/338
(Chhadawad)
|
1722002052NRG24090320240866581
|
09/03/2024
|
Shankar Bhimaji
|
1722002052WL081490
|
Shankar Bhimaji
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
ShankarBhimaji
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SARDARPUR
|
MP-22-002-053-005/98
(Utawa)
|
1722002095NRG24090320240866122
|
09/03/2024
|
savsingh
|
1722002095WL081465
|
savsingh
|
00051
|
MAHB0001053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
savsingh
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SARDARPUR
|
MP-22-002-054-006/38-A
(Utawa)
|
1722002095NRG24090320240866099
|
09/03/2024
|
munna
|
1722002095WL081464
|
munna
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
24/04/2024
|
|
475525597
|
|
munna
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SARDARPUR
|
MP-22-002-054-006/38-B
(Utawa)
|
1722002095NRG24090320240866100
|
09/03/2024
|
indarsingh
|
1722002095WL081464
|
indarsingh
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
24/04/2024
|
|
475525597
|
|
indarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SARDARPUR
|
MP-22-002-054-006/83-A
(Utawa)
|
1722002095NRG24090320240866101
|
09/03/2024
|
dhumsingh
|
1722002095WL081464
|
dhumsingh
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
24/04/2024
|
|
475525597
|
|
dhumsingh
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SARDARPUR
|
MP-22-002-054-006/93-A
(Utawa)
|
1722002095NRG24090320240866104
|
09/03/2024
|
dhumji
|
1722002095WL081464
|
dhumji
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
24/04/2024
|
|
475525597
|
|
dhumji
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
73
|
SARDARPUR
|
MP-22-002-049-003/137-A
(Karnawad)
|
1722002049NRG24080320240865464
|
09/03/2024
|
Sunil
|
1722002049WL081402
|
Sunil
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARDARPUR
|
MP-22-002-053-005/42
(Utawa)
|
1722002095NRG24090320240866108
|
09/03/2024
|
sita
|
1722002095WL081465
|
sita
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARDARPUR
|
MP-22-002-053-005/42-A
(Utawa)
|
1722002095NRG24090320240866109
|
09/03/2024
|
balsingh
|
1722002095WL081465
|
balsingh
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARDARPUR
|
MP-22-002-053-005/50
(Utawa)
|
1722002095NRG24090320240866112
|
09/03/2024
|
Badu Anisngh
|
1722002095WL081465
|
Badu Anisngh
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
BaduAnisngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SARDARPUR
|
MP-22-002-053-005/50
(Utawa)
|
1722002095NRG24090320240866113
|
09/03/2024
|
Gavra badu
|
1722002095WL081465
|
Gavra badu
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
Gavrabadu
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARDARPUR
|
MP-22-002-053-005/94-C
(Utawa)
|
1722002095NRG24090320240866121
|
09/03/2024
|
lila
|
1722002095WL081465
|
lila
|
00415
|
SBIN0030046
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARDARPUR
|
MP-22-002-054-006/14
(Utawa)
|
1722002095NRG24090320240866097
|
09/03/2024
|
rajan
|
1722002095WL081464
|
rajan
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
24/04/2024
|
|
475525597
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SARDARPUR
|
MP-22-002-054-006/93
(Utawa)
|
1722002095NRG24090320240866103
|
09/03/2024
|
duliya
|
1722002095WL081464
|
duliya
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
24/04/2024
|
|
475525597
|
|
duliya
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARDARPUR
|
MP-22-002-054-006/93-A
(Utawa)
|
1722002095NRG24090320240866105
|
09/03/2024
|
bhurbai
|
1722002095WL081464
|
bhurbai
|
00415
|
SBIN0030046
|
442
|
442
|
Processed
|
24/04/2024
|
|
475525597
|
|
bhurbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDARPUR
|
MP-22-002-061-001/385
(Morgaon)
|
1722002061NRG24070320240863171
|
09/03/2024
|
lakhan singh
|
1722002061WL081315
|
lakhan singh
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
83
|
SARDARPUR
|
MP-22-002-068-001/1031
(Amjhera)
|
1722002068NRG24080320240863936
|
09/03/2024
|
RAVI
|
1722002068WL081354
|
RAVI
|
00415
|
SBIN0030141
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARDARPUR
|
MP-22-002-068-001/834-A
(Amjhera)
|
1722002068NRG24080320240863959
|
09/03/2024
|
Jitendra
|
1722002068WL081354
|
Jitendra
|
00415
|
SBIN0030141
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SARDARPUR
|
MP-22-002-068-001/834-A
(Amjhera)
|
1722002068NRG24080320240863960
|
09/03/2024
|
Mamta
|
1722002068WL081354
|
Mamta
|
00415
|
SBIN0030141
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525597
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
86
|
SARDARPUR
|
MP-22-002-011-001/326
(Sinduriya)
|
1722002011NRG24080320240865494
|
09/03/2024
|
Pappu
|
1722002011WL081403
|
Pappu
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
SARDARPUR
|
MP-22-002-061-001/455
(Morgaon)
|
1722002061NRG24070320240863173
|
09/03/2024
|
Lakhan
|
1722002061WL081315
|
Lakhan
|
00462
|
UCBA0002246
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Lakhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
SARDARPUR
|
MP-22-002-032-001/97
(Bola)
|
1722002032NRG24080320240865617
|
09/03/2024
|
savtri
|
1722002032WL081414
|
savtri
|
00468
|
UBIN0916200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
savtri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
SARDARPUR
|
MP-22-002-049-003/263-A
(Karnawad)
|
1722002049NRG24080320240865471
|
09/03/2024
|
Sunita
|
1722002049WL081402
|
Sunita
|
00662
|
BDBL0001368
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SARDARPUR
|
MP-22-002-049-003/73-A
(Karnawad)
|
1722002049NRG24080320240865483
|
09/03/2024
|
dagdiya
|
1722002049WL081402
|
dagdiya
|
00662
|
BDBL0001368
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
dagdiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
91
|
SARDARPUR
|
MP-22-002-011-001/32-B
(Sinduriya)
|
1722002011NRG24080320240865493
|
09/03/2024
|
Bhuri bai
|
1722002011WL081403
|
Bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525597
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDARPUR
|
MP-22-002-061-001/228-C
(Morgaon)
|
1722002061NRG24070320240863164
|
09/03/2024
|
RADHESHYAM
|
1722002061WL081315
|
RADHESHYAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SARDARPUR
|
MP-22-002-061-001/228-D
(Morgaon)
|
1722002061NRG24070320240863165
|
09/03/2024
|
karansingh singar
|
1722002061WL081315
|
karansingh singar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
karansinghsingar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
94
|
SARDARPUR
|
MP-22-002-061-001/278-A
(Morgaon)
|
1722002061NRG24070320240863167
|
09/03/2024
|
rohit
|
1722002061WL081315
|
rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SARDARPUR
|
MP-22-002-061-001/320-A
(Morgaon)
|
1722002061NRG24070320240863170
|
09/03/2024
|
Krishana kant
|
1722002061WL081315
|
Krishana kant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Krishanakant
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
96
|
SARDARPUR
|
MP-22-002-049-003/130-B
(Karnawad)
|
1722002049NRG24080320240865459
|
09/03/2024
|
Vasani Bai
|
1722002049WL081402
|
Vasani Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
VasaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SARDARPUR
|
MP-22-002-049-003/135
(Karnawad)
|
1722002049NRG24080320240865461
|
09/03/2024
|
Mangilal
|
1722002049WL081402
|
Mangilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARDARPUR
|
MP-22-002-049-003/136-C
(Karnawad)
|
1722002049NRG24080320240865463
|
09/03/2024
|
Shiva Muhniya
|
1722002049WL081402
|
Shiva Muhniya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
ShivaMuhniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SARDARPUR
|
MP-22-002-049-003/67-A
(Karnawad)
|
1722002049NRG24080320240865475
|
09/03/2024
|
Rohit
|
1722002049WL081402
|
Rohit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SARDARPUR
|
MP-22-002-049-003/67-B
(Karnawad)
|
1722002049NRG24080320240865476
|
09/03/2024
|
Rahul
|
1722002049WL081402
|
Rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
101
|
SARDARPUR
|
MP-22-002-049-003/70-B
(Karnawad)
|
1722002049NRG24080320240865479
|
09/03/2024
|
Golu
|
1722002049WL081402
|
Golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
102
|
SARDARPUR
|
MP-22-002-021-001/799-A
(Jolana)
|
1722002021NRG24080320240865497
|
09/03/2024
|
nandudibai
|
1722002021WL081405
|
nandudibai
|
00697
|
BKID0MG6001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475525597
|
|
nandudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
SARDARPUR
|
MP-22-002-032-001/259-A
(Bola)
|
1722002032NRG24080320240865576
|
09/03/2024
|
gokul
|
1722002032WL081414
|
gokul
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475525597
|
|
gokul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SARDARPUR
|
MP-22-002-032-001/259-B
(Bola)
|
1722002032NRG24080320240865578
|
09/03/2024
|
Lunaram
|
1722002032WL081414
|
Lunaram
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475525597
|
|
Lunaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
SARDARPUR
|
MP-22-002-032-001/259-B
(Bola)
|
1722002032NRG24080320240865579
|
09/03/2024
|
lunaram
|
1722002032WL081414
|
lunaram
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475525597
|
|
lunaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SARDARPUR
|
MP-22-002-032-001/268-A
(Bola)
|
1722002032NRG24080320240865580
|
09/03/2024
|
hemlata
|
1722002032WL081414
|
hemlata
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475525597
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SARDARPUR
|
MP-22-002-032-001/268-C
(Bola)
|
1722002032NRG24080320240865582
|
09/03/2024
|
shantibai bhagvansig
|
1722002032WL081414
|
shantibai bhagvansig
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475525597
|
|
shantibaibhagvansig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SARDARPUR
|
MP-22-002-032-001/288-A
(Bola)
|
1722002032NRG24080320240865588
|
09/03/2024
|
Gordhan
|
1722002032WL081414
|
Gordhan
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475525597
|
|
Gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SARDARPUR
|
MP-22-002-032-001/288-A
(Bola)
|
1722002032NRG24080320240865589
|
09/03/2024
|
kamla
|
1722002032WL081414
|
kamla
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475525597
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
110
|
SARDARPUR
|
MP-22-002-049-003/12-B
(Karnawad)
|
1722002049NRG24080320240865456
|
09/03/2024
|
Pangliya
|
1722002049WL081402
|
Pangliya
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Pangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SARDARPUR
|
MP-22-002-049-003/122-A
(Karnawad)
|
1722002049NRG24080320240865458
|
09/03/2024
|
kali bai
|
1722002049WL081402
|
kali bai
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SARDARPUR
|
MP-22-002-049-003/122-A
(Karnawad)
|
1722002049NRG24080320240865457
|
09/03/2024
|
unkar
|
1722002049WL081402
|
unkar
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
unkar
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDARPUR
|
MP-22-002-049-003/135
(Karnawad)
|
1722002049NRG24080320240865460
|
09/03/2024
|
dhapudi
|
1722002049WL081402
|
dhapudi
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
dhapudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SARDARPUR
|
MP-22-002-049-003/135-A
(Karnawad)
|
1722002049NRG24080320240865462
|
09/03/2024
|
suraj
|
1722002049WL081402
|
suraj
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SARDARPUR
|
MP-22-002-049-003/146-B
(Karnawad)
|
1722002049NRG24080320240865465
|
09/03/2024
|
dipu
|
1722002049WL081402
|
dipu
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
dipu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SARDARPUR
|
MP-22-002-049-003/20-A
(Karnawad)
|
1722002049NRG24080320240865466
|
09/03/2024
|
Khuman
|
1722002049WL081402
|
Khuman
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SARDARPUR
|
MP-22-002-049-003/23
(Karnawad)
|
1722002049NRG24080320240865467
|
09/03/2024
|
Bali
|
1722002049WL081402
|
Bali
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Bali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SARDARPUR
|
MP-22-002-049-003/262
(Karnawad)
|
1722002049NRG24080320240865469
|
09/03/2024
|
kaliya
|
1722002049WL081402
|
kaliya
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SARDARPUR
|
MP-22-002-049-003/42-B
(Karnawad)
|
1722002049NRG24080320240865472
|
09/03/2024
|
Badiya
|
1722002049WL081402
|
Badiya
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Badiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARDARPUR
|
MP-22-002-049-003/65
(Karnawad)
|
1722002049NRG24080320240865473
|
09/03/2024
|
tetu
|
1722002049WL081402
|
tetu
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
tetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARDARPUR
|
MP-22-002-049-003/68
(Karnawad)
|
1722002049NRG24080320240865477
|
09/03/2024
|
narsingh
|
1722002049WL081402
|
narsingh
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SARDARPUR
|
MP-22-002-049-003/71
(Karnawad)
|
1722002049NRG24080320240865480
|
09/03/2024
|
tetu velaji
|
1722002049WL081402
|
tetu velaji
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
tetuvelaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARDARPUR
|
MP-22-002-049-003/73
(Karnawad)
|
1722002049NRG24080320240865481
|
09/03/2024
|
ditya
|
1722002049WL081402
|
ditya
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
ditya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SARDARPUR
|
MP-22-002-049-003/73
(Karnawad)
|
1722002049NRG24080320240865482
|
09/03/2024
|
kali
|
1722002049WL081402
|
kali
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARDARPUR
|
MP-22-002-049-003/73-A
(Karnawad)
|
1722002049NRG24080320240865484
|
09/03/2024
|
Reena
|
1722002049WL081402
|
Reena
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
126
|
SARDARPUR
|
MP-22-002-049-003/25-C
(Karnawad)
|
1722002049NRG24080320240865468
|
09/03/2024
|
hamir
|
1722002049WL081402
|
hamir
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525597
|
|
hamir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
127
|
SARDARPUR
|
MP-22-002-053-005/56-C
(Utawa)
|
1722002095NRG24090320240866114
|
09/03/2024
|
shankar
|
1722002095WL081465
|
shankar
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525597
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115804
|
115804
|
|
|
|
|
|
|
|