|
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-22-002-020-001/660-D
(Dedla)
|
1722002020NRG25090520240093065
|
11/05/2024
|
Shivpal
|
1722002020WL005465
|
Shivpal
|
00045
|
BARB0RAJDHA
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
Shivpal
|
BANK OF BARODA(606985)
|
|
2
|
SARDARPUR
|
MP-22-002-025-003/35
(Hanumantya kag)
|
1722002025NRG25110520240099747
|
11/05/2024
|
subhas
|
1722002025WL005848
|
subhas
|
00045
|
BARB0RAJDHA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
subhas
|
BANK OF BARODA(606985)
|
|
3
|
SARDARPUR
|
MP-22-002-025-003/46-B
(Hanumantya kag)
|
1722002025NRG25110520240099726
|
11/05/2024
|
amarsingh
|
1722002025WL005847
|
amarsingh
|
00045
|
BARB0RAJDHA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
SARDARPUR
|
MP-22-002-025-003/46-B
(Hanumantya kag)
|
1722002025NRG25110520240099727
|
11/05/2024
|
Lalitabai
|
1722002025WL005847
|
Lalitabai
|
00045
|
BARB0RAJDHA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Lalitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
SARDARPUR
|
MP-22-002-039-002/143-A
(Shyampura)
|
1722002039NRG25100520240097302
|
11/05/2024
|
Sadhna maru
|
1722002039WL005698
|
Sadhna maru
|
00045
|
BARB0RAJDHA
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818335363
|
|
Sadhnamaru
|
BANK OF BARODA(606985)
|
|
6
|
SARDARPUR
|
MP-22-002-044-005/68
(Junapani)
|
1722002044NRG25100520240098605
|
11/05/2024
|
Sunita
|
1722002044WL005761
|
Sunita
|
00045
|
BARB0RAJDHA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SARDARPUR
|
MP-22-002-065-001/75-B
(Marol)
|
1722002065NRG25110520240100452
|
11/05/2024
|
sonubai bhabar
|
1722002065WL005877
|
sonubai bhabar
|
00045
|
BARB0RAJDHA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818335363
|
|
sonubaibhabar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
8
|
SARDARPUR
|
MP-22-002-001-002/33
(Kachanariya)
|
1722002001NRG25110520240100514
|
11/05/2024
|
SHANKAR
|
1722002001WL005882
|
SHANKAR
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
9
|
SARDARPUR
|
MP-22-002-001-002/5
(Kachanariya)
|
1722002001NRG25110520240100526
|
11/05/2024
|
Rameshwar
|
1722002001WL005882
|
Rameshwar
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
10
|
SARDARPUR
|
MP-22-002-001-008/48
(Kachanariya)
|
1722002001NRG25110520240100540
|
11/05/2024
|
Shyamudi
|
1722002001WL005882
|
Shyamudi
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Shyamudi
|
BANK OF INDIA(508505)
|
|
11
|
SARDARPUR
|
MP-22-002-001-008/6-A
(Kachanariya)
|
1722002001NRG25110520240100542
|
11/05/2024
|
Shyamudi
|
1722002001WL005882
|
Shyamudi
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Shyamudi
|
BANK OF INDIA(508505)
|
|
12
|
SARDARPUR
|
MP-22-002-016-002/323
(Khutpala)
|
1722002016NRG25100520240097308
|
11/05/2024
|
maina
|
1722002016WL005699
|
maina
|
00048
|
BKID0008848
|
729
|
729
|
Processed
|
15/05/2024
|
|
818335363
|
|
maina
|
IDFC BANK LIMITED(608117)
|
|
13
|
SARDARPUR
|
MP-22-002-016-002/386
(Khutpala)
|
1722002016NRG25100520240097310
|
11/05/2024
|
raju
|
1722002016WL005699
|
raju
|
00048
|
BKID0008848
|
729
|
729
|
Processed
|
15/05/2024
|
|
818335363
|
|
raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
14
|
SARDARPUR
|
MP-22-002-065-001/112
(Marol)
|
1722002065NRG25110520240100445
|
11/05/2024
|
antarsingh
|
1722002065WL005877
|
antarsingh
|
00048
|
BKID0009809
|
972
|
972
|
Processed
|
15/05/2024
|
|
818335363
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
15
|
SARDARPUR
|
MP-22-002-065-001/112-A
(Marol)
|
1722002065NRG25110520240100446
|
11/05/2024
|
Ghanshym
|
1722002065WL005877
|
Ghanshym
|
00048
|
BKID0009809
|
729
|
729
|
Processed
|
15/05/2024
|
|
818335363
|
|
Ghanshym
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARDARPUR
|
MP-22-002-065-001/114
(Marol)
|
1722002065NRG25110520240100447
|
11/05/2024
|
mohan
|
1722002065WL005877
|
mohan
|
00048
|
BKID0009809
|
729
|
729
|
Processed
|
15/05/2024
|
|
818335363
|
|
mohan
|
BANK OF INDIA(508505)
|
|
17
|
SARDARPUR
|
MP-22-002-065-001/18
(Marol)
|
1722002065NRG25110520240100448
|
11/05/2024
|
Bharat shing
|
1722002065WL005877
|
Bharat shing
|
00048
|
BKID0009809
|
486
|
486
|
Processed
|
15/05/2024
|
|
818335363
|
|
Bharatshing
|
BANK OF INDIA(508505)
|
|
18
|
SARDARPUR
|
MP-22-002-065-001/57
(Marol)
|
1722002065NRG25110520240100449
|
11/05/2024
|
madibai
|
1722002065WL005877
|
madibai
|
00048
|
BKID0009809
|
486
|
486
|
Processed
|
15/05/2024
|
|
818335363
|
|
madibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARDARPUR
|
MP-22-002-065-001/57
(Marol)
|
1722002065NRG25110520240100451
|
11/05/2024
|
sumitrabai
|
1722002065WL005877
|
sumitrabai
|
00048
|
BKID0009809
|
486
|
486
|
Processed
|
15/05/2024
|
|
818335363
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
20
|
SARDARPUR
|
MP-22-002-065-001/97
(Marol)
|
1722002065NRG25110520240100453
|
11/05/2024
|
Gopal
|
1722002065WL005877
|
Gopal
|
00048
|
BKID0009809
|
972
|
972
|
Processed
|
15/05/2024
|
|
818335363
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
21
|
SARDARPUR
|
MP-22-002-025-002/278-C
(Hanumantya kag)
|
1722002025NRG25110520240099737
|
11/05/2024
|
SHEETAL
|
1722002025WL005848
|
SHEETAL
|
00048
|
BKID0009813
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
SHEETAL
|
BANK OF INDIA(508505)
|
|
22
|
SARDARPUR
|
MP-22-002-076-001/156
(Bichhiya)
|
1722002076NRG25110520240099919
|
11/05/2024
|
sukha bai ramchandra
|
1722002076WL005858
|
sukha bai ramchandra
|
00048
|
BKID0009813
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818335363
|
|
sukhabairamchandra
|
BANK OF INDIA(508505)
|
|
23
|
SARDARPUR
|
MP-22-002-076-001/278
(Bichhiya)
|
1722002076NRG25110520240099923
|
11/05/2024
|
kailash
|
1722002076WL005858
|
kailash
|
00048
|
BKID0009813
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818335363
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARDARPUR
|
MP-22-002-076-001/298-B
(Bichhiya)
|
1722002076NRG25110520240099926
|
11/05/2024
|
Champa bai
|
1722002076WL005858
|
Champa bai
|
00048
|
BKID0009813
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818335363
|
|
Champabai
|
BANK OF INDIA(508505)
|
|
25
|
SARDARPUR
|
MP-22-002-076-001/321
(Bichhiya)
|
1722002076NRG25110520240099928
|
11/05/2024
|
pavitra
|
1722002076WL005858
|
pavitra
|
00048
|
BKID0009813
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818335363
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
26
|
SARDARPUR
|
MP-22-002-076-001/362-A
(Bichhiya)
|
1722002076NRG25110520240099930
|
11/05/2024
|
sapana
|
1722002076WL005858
|
sapana
|
00048
|
BKID0009813
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818335363
|
|
sapana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
27
|
SARDARPUR
|
MP-22-002-025-001/48
(Hanumantya kag)
|
1722002025NRG25110520240099728
|
11/05/2024
|
Devsingh
|
1722002025WL005848
|
Devsingh
|
00048
|
BKID0009819
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SARDARPUR
|
MP-22-002-025-001/48
(Hanumantya kag)
|
1722002025NRG25110520240099729
|
11/05/2024
|
gita
|
1722002025WL005848
|
gita
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
gita
|
BANK OF INDIA(508505)
|
|
29
|
SARDARPUR
|
MP-22-002-025-001/48
(Hanumantya kag)
|
1722002025NRG25110520240099730
|
11/05/2024
|
sitaram
|
1722002025WL005848
|
sitaram
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SARDARPUR
|
MP-22-002-025-001/86
(Hanumantya kag)
|
1722002025NRG25110520240099735
|
11/05/2024
|
SANGEETA OSARI
|
1722002025WL005848
|
SANGEETA OSARI
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
SANGEETAOSARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SARDARPUR
|
MP-22-002-025-002/168-A
(Hanumantya kag)
|
1722002025NRG25110520240099751
|
11/05/2024
|
rekhabai
|
1722002025WL005849
|
rekhabai
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
32
|
SARDARPUR
|
MP-22-002-025-002/287-A
(Hanumantya kag)
|
1722002025NRG25110520240099740
|
11/05/2024
|
Sanjay
|
1722002025WL005848
|
Sanjay
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SARDARPUR
|
MP-22-002-025-002/94-B
(Hanumantya kag)
|
1722002025NRG25110520240099724
|
11/05/2024
|
pavitra
|
1722002025WL005847
|
pavitra
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
34
|
SARDARPUR
|
MP-22-002-025-002/94-C
(Hanumantya kag)
|
1722002025NRG25110520240099725
|
11/05/2024
|
DEEPAK PARMAR
|
1722002025WL005847
|
DEEPAK PARMAR
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
DEEPAKPARMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SARDARPUR
|
MP-22-002-039-002/133-C
(Shyampura)
|
1722002039NRG25100520240097297
|
11/05/2024
|
Pravin
|
1722002039WL005698
|
Pravin
|
00048
|
BKID0009819
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818335363
|
|
Pravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARDARPUR
|
MP-22-002-039-002/484
(Shyampura)
|
1722002039NRG25100520240097303
|
11/05/2024
|
Reenu Bhabar
|
1722002039WL005698
|
Reenu Bhabar
|
00048
|
BKID0009819
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818335363
|
|
ReenuBhabar
|
BANK OF INDIA(508505)
|
|
37
|
SARDARPUR
|
MP-22-002-046-002/33
(Pipalyabhan)
|
1722002000NRG25110520240100857
|
11/05/2024
|
BADAR
|
1722002WL005906
|
BADAR
|
00048
|
BKID0009819
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818335363
|
|
BADAR
|
BANK OF INDIA(508505)
|
|
38
|
SARDARPUR
|
MP-22-002-076-001/156
(Bichhiya)
|
1722002076NRG25110520240099920
|
11/05/2024
|
mohan
|
1722002076WL005858
|
mohan
|
00048
|
BKID0009819
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818335363
|
|
mohan
|
BANK OF INDIA(508505)
|
|
39
|
SARDARPUR
|
MP-22-002-076-001/226-B
(Bichhiya)
|
1722002076NRG25110520240099921
|
11/05/2024
|
Jitendra mohan
|
1722002076WL005858
|
Jitendra mohan
|
00048
|
BKID0009819
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818335363
|
|
Jitendramohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SARDARPUR
|
MP-22-002-076-001/291
(Bichhiya)
|
1722002076NRG25110520240099924
|
11/05/2024
|
RADHESHYAM
|
1722002076WL005858
|
RADHESHYAM
|
00048
|
BKID0009819
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818335363
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SARDARPUR
|
MP-22-002-076-001/362-A
(Bichhiya)
|
1722002076NRG25110520240099929
|
11/05/2024
|
Umesh ramkaran
|
1722002076WL005858
|
Umesh ramkaran
|
00048
|
BKID0009819
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818335363
|
|
Umeshramkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
42
|
SARDARPUR
|
MP-22-002-001-002/16
(Kachanariya)
|
1722002001NRG25110520240100508
|
11/05/2024
|
Galiya Nanda
|
1722002001WL005882
|
Galiya Nanda
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
GaliyaNanda
|
BANK OF INDIA(508505)
|
|
43
|
SARDARPUR
|
MP-22-002-001-002/17
(Kachanariya)
|
1722002001NRG25110520240100509
|
11/05/2024
|
soma
|
1722002001WL005882
|
soma
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
soma
|
BANK OF INDIA(508505)
|
|
44
|
SARDARPUR
|
MP-22-002-001-002/17
(Kachanariya)
|
1722002001NRG25110520240100510
|
11/05/2024
|
Tibudi
|
1722002001WL005882
|
Tibudi
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Tibudi
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SARDARPUR
|
MP-22-002-001-002/18
(Kachanariya)
|
1722002001NRG25110520240100512
|
11/05/2024
|
bhurki
|
1722002001WL005882
|
bhurki
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
bhurki
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SARDARPUR
|
MP-22-002-001-002/18
(Kachanariya)
|
1722002001NRG25110520240100511
|
11/05/2024
|
prkash
|
1722002001WL005882
|
prkash
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
prkash
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SARDARPUR
|
MP-22-002-001-002/3
(Kachanariya)
|
1722002001NRG25110520240100513
|
11/05/2024
|
gena
|
1722002001WL005882
|
gena
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
gena
|
BANK OF INDIA(508505)
|
|
48
|
SARDARPUR
|
MP-22-002-001-002/34
(Kachanariya)
|
1722002001NRG25110520240100515
|
11/05/2024
|
BABU
|
1722002001WL005882
|
BABU
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
BABU
|
BANK OF INDIA(508505)
|
|
49
|
SARDARPUR
|
MP-22-002-001-002/34
(Kachanariya)
|
1722002001NRG25110520240100516
|
11/05/2024
|
mira
|
1722002001WL005882
|
mira
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SARDARPUR
|
MP-22-002-001-002/34-A
(Kachanariya)
|
1722002001NRG25110520240100517
|
11/05/2024
|
Rakesh
|
1722002001WL005882
|
Rakesh
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARDARPUR
|
MP-22-002-001-002/36
(Kachanariya)
|
1722002001NRG25110520240100518
|
11/05/2024
|
kalu
|
1722002001WL005882
|
kalu
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
kalu
|
BANK OF INDIA(508505)
|
|
52
|
SARDARPUR
|
MP-22-002-001-002/36
(Kachanariya)
|
1722002001NRG25110520240100519
|
11/05/2024
|
mira Bai
|
1722002001WL005882
|
mira Bai
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
miraBai
|
BANK OF INDIA(508505)
|
|
53
|
SARDARPUR
|
MP-22-002-001-002/4
(Kachanariya)
|
1722002001NRG25110520240100520
|
11/05/2024
|
jagadish
|
1722002001WL005882
|
jagadish
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
jagadish
|
BANK OF INDIA(508505)
|
|
54
|
SARDARPUR
|
MP-22-002-001-002/4
(Kachanariya)
|
1722002001NRG25110520240100521
|
11/05/2024
|
sonki
|
1722002001WL005882
|
sonki
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
sonki
|
BANK OF INDIA(508505)
|
|
55
|
SARDARPUR
|
MP-22-002-001-002/41
(Kachanariya)
|
1722002001NRG25110520240100522
|
11/05/2024
|
Bhuraji
|
1722002001WL005882
|
Bhuraji
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Bhuraji
|
BANK OF INDIA(508505)
|
|
56
|
SARDARPUR
|
MP-22-002-001-002/41
(Kachanariya)
|
1722002001NRG25110520240100523
|
11/05/2024
|
Guudi
|
1722002001WL005882
|
Guudi
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Guudi
|
BANK OF INDIA(508505)
|
|
57
|
SARDARPUR
|
MP-22-002-001-002/5
(Kachanariya)
|
1722002001NRG25110520240100525
|
11/05/2024
|
lila
|
1722002001WL005882
|
lila
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SARDARPUR
|
MP-22-002-001-002/5
(Kachanariya)
|
1722002001NRG25110520240100524
|
11/05/2024
|
ratan
|
1722002001WL005882
|
ratan
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
ratan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SARDARPUR
|
MP-22-002-001-008/17
(Kachanariya)
|
1722002001NRG25110520240100527
|
11/05/2024
|
deva
|
1722002001WL005882
|
deva
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
deva
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SARDARPUR
|
MP-22-002-001-008/17
(Kachanariya)
|
1722002001NRG25110520240100528
|
11/05/2024
|
savitri
|
1722002001WL005882
|
savitri
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SARDARPUR
|
MP-22-002-001-008/18
(Kachanariya)
|
1722002001NRG25110520240100530
|
11/05/2024
|
Leela
|
1722002001WL005882
|
Leela
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Leela
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SARDARPUR
|
MP-22-002-001-008/18
(Kachanariya)
|
1722002001NRG25110520240100529
|
11/05/2024
|
vishnu
|
1722002001WL005882
|
vishnu
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SARDARPUR
|
MP-22-002-001-008/2
(Kachanariya)
|
1722002001NRG25110520240100531
|
11/05/2024
|
ramesh
|
1722002001WL005882
|
ramesh
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SARDARPUR
|
MP-22-002-001-008/2
(Kachanariya)
|
1722002001NRG25110520240100532
|
11/05/2024
|
Saturi bai
|
1722002001WL005882
|
Saturi bai
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Saturibai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SARDARPUR
|
MP-22-002-001-008/31
(Kachanariya)
|
1722002001NRG25110520240100533
|
11/05/2024
|
balu
|
1722002001WL005882
|
balu
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
balu
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SARDARPUR
|
MP-22-002-001-008/35
(Kachanariya)
|
1722002001NRG25110520240100534
|
11/05/2024
|
nanuram
|
1722002001WL005882
|
nanuram
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
nanuram
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SARDARPUR
|
MP-22-002-001-008/35
(Kachanariya)
|
1722002001NRG25110520240100535
|
11/05/2024
|
Samadi
|
1722002001WL005882
|
Samadi
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Samadi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SARDARPUR
|
MP-22-002-001-008/36
(Kachanariya)
|
1722002001NRG25110520240100536
|
11/05/2024
|
sitaram
|
1722002001WL005882
|
sitaram
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
SARDARPUR
|
MP-22-002-001-008/39
(Kachanariya)
|
1722002001NRG25110520240100538
|
11/05/2024
|
Mana
|
1722002001WL005882
|
Mana
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Mana
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SARDARPUR
|
MP-22-002-001-008/39
(Kachanariya)
|
1722002001NRG25110520240100537
|
11/05/2024
|
nanuram
|
1722002001WL005882
|
nanuram
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
nanuram
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SARDARPUR
|
MP-22-002-001-008/48
(Kachanariya)
|
1722002001NRG25110520240100539
|
11/05/2024
|
gordhan
|
1722002001WL005882
|
gordhan
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
72
|
SARDARPUR
|
MP-22-002-001-008/6-A
(Kachanariya)
|
1722002001NRG25110520240100541
|
11/05/2024
|
Ganpat
|
1722002001WL005882
|
Ganpat
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SARDARPUR
|
MP-22-002-001-008/9
(Kachanariya)
|
1722002001NRG25110520240100543
|
11/05/2024
|
ganpat
|
1722002001WL005882
|
ganpat
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SARDARPUR
|
MP-22-002-001-008/9
(Kachanariya)
|
1722002001NRG25110520240100544
|
11/05/2024
|
Guddi
|
1722002001WL005882
|
Guddi
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Guddi
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SARDARPUR
|
MP-22-002-001-009/22
(Kachanariya)
|
1722002001NRG25110520240100545
|
11/05/2024
|
Laxaman
|
1722002001WL005882
|
Laxaman
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Laxaman
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SARDARPUR
|
MP-22-002-001-009/3
(Kachanariya)
|
1722002001NRG25110520240100548
|
11/05/2024
|
bheru
|
1722002001WL005882
|
bheru
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
bheru
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SARDARPUR
|
MP-22-002-001-009/3
(Kachanariya)
|
1722002001NRG25110520240100547
|
11/05/2024
|
Dhapu Bai
|
1722002001WL005882
|
Dhapu Bai
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
DhapuBai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SARDARPUR
|
MP-22-002-001-009/3
(Kachanariya)
|
1722002001NRG25110520240100549
|
11/05/2024
|
Munnalal
|
1722002001WL005882
|
Munnalal
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SARDARPUR
|
MP-22-002-001-009/3
(Kachanariya)
|
1722002001NRG25110520240100546
|
11/05/2024
|
Nanji
|
1722002001WL005882
|
Nanji
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Nanji
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SARDARPUR
|
MP-22-002-004-001/23
(Rajod)
|
1722002004NRG25110520240100551
|
11/05/2024
|
manubai pannalal
|
1722002004WL005884
|
manubai pannalal
|
00051
|
MAHB0000611
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818335363
|
|
manubaipannalal
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SARDARPUR
|
MP-22-002-004-001/23
(Rajod)
|
1722002004NRG25110520240100552
|
11/05/2024
|
manubai pannalal
|
1722002004WL005884
|
manubai pannalal
|
00051
|
MAHB0000611
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818335363
|
|
manubaipannalal
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SARDARPUR
|
MP-22-002-013-002/922
(Labriya)
|
1722002013NRG25100520240098708
|
11/05/2024
|
govrdhan
|
1722002013WL005771
|
govrdhan
|
00051
|
MAHB0000611
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818335363
|
|
govrdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SARDARPUR
|
MP-22-002-013-002/922
(Labriya)
|
1722002013NRG25100520240098709
|
11/05/2024
|
govrdhan
|
1722002013WL005771
|
govrdhan
|
00051
|
MAHB0000611
|
486
|
486
|
Processed
|
15/05/2024
|
|
818335363
|
|
govrdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SARDARPUR
|
MP-22-002-020-001/140-C
(Dedla)
|
1722002020NRG25090520240093046
|
11/05/2024
|
Ashish muniya
|
1722002020WL005465
|
Ashish muniya
|
00051
|
MAHB0000611
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
Ashishmuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SARDARPUR
|
MP-22-002-020-001/280-C
(Dedla)
|
1722002020NRG25090520240093055
|
11/05/2024
|
MEERA
|
1722002020WL005465
|
MEERA
|
00051
|
MAHB0000611
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SARDARPUR
|
MP-22-002-020-001/418-B
(Dedla)
|
1722002020NRG25090520240093058
|
11/05/2024
|
RAMA
|
1722002020WL005465
|
RAMA
|
00051
|
MAHB0000611
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
RAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70956
|
70956
|
|
|
|
|
|
|
|
|
87
|
SARDARPUR
|
MP-22-002-025-001/8
(Hanumantya kag)
|
1722002025NRG25110520240099731
|
11/05/2024
|
Ramesh
|
1722002025WL005848
|
Ramesh
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SARDARPUR
|
MP-22-002-025-001/8
(Hanumantya kag)
|
1722002025NRG25110520240099732
|
11/05/2024
|
tamubai
|
1722002025WL005848
|
tamubai
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
tamubai
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SARDARPUR
|
MP-22-002-025-001/8-A
(Hanumantya kag)
|
1722002025NRG25110520240099733
|
11/05/2024
|
Kaniram
|
1722002025WL005848
|
Kaniram
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Kaniram
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SARDARPUR
|
MP-22-002-025-001/86
(Hanumantya kag)
|
1722002025NRG25110520240099734
|
11/05/2024
|
ramsingh
|
1722002025WL005848
|
ramsingh
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SARDARPUR
|
MP-22-002-025-002/13
(Hanumantya kag)
|
1722002025NRG25110520240099705
|
11/05/2024
|
ramchand
|
1722002025WL005847
|
ramchand
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDARPUR
|
MP-22-002-025-002/13
(Hanumantya kag)
|
1722002025NRG25110520240099704
|
11/05/2024
|
Ramchander panna
|
1722002025WL005847
|
Ramchander panna
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Ramchanderpanna
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDARPUR
|
MP-22-002-025-002/136
(Hanumantya kag)
|
1722002025NRG25110520240099707
|
11/05/2024
|
Mishribai
|
1722002025WL005847
|
Mishribai
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Mishribai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SARDARPUR
|
MP-22-002-025-002/136-A
(Hanumantya kag)
|
1722002025NRG25110520240099708
|
11/05/2024
|
Ramesh
|
1722002025WL005847
|
Ramesh
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SARDARPUR
|
MP-22-002-025-002/136-A
(Hanumantya kag)
|
1722002025NRG25110520240099709
|
11/05/2024
|
Sanjubai
|
1722002025WL005847
|
Sanjubai
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Sanjubai
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SARDARPUR
|
MP-22-002-025-002/168-A
(Hanumantya kag)
|
1722002025NRG25110520240099750
|
11/05/2024
|
Dinesh
|
1722002025WL005849
|
Dinesh
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SARDARPUR
|
MP-22-002-025-002/257
(Hanumantya kag)
|
1722002025NRG25110520240099718
|
11/05/2024
|
KANTI
|
1722002025WL005847
|
KANTI
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
KANTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
SARDARPUR
|
MP-22-002-025-002/257
(Hanumantya kag)
|
1722002025NRG25110520240099717
|
11/05/2024
|
mohan vardha
|
1722002025WL005847
|
mohan vardha
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
mohanvardha
|
BANK OF INDIA(508505)
|
|
99
|
SARDARPUR
|
MP-22-002-025-002/258
(Hanumantya kag)
|
1722002025NRG25110520240099721
|
11/05/2024
|
MANGI
|
1722002025WL005847
|
MANGI
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
MANGI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SARDARPUR
|
MP-22-002-025-002/259
(Hanumantya kag)
|
1722002025NRG25110520240099757
|
11/05/2024
|
SANTOSHI
|
1722002025WL005849
|
SANTOSHI
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SARDARPUR
|
MP-22-002-025-002/276-B
(Hanumantya kag)
|
1722002025NRG25110520240099758
|
11/05/2024
|
LAXMANSINGH
|
1722002025WL005849
|
LAXMANSINGH
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
LAXMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SARDARPUR
|
MP-22-002-025-002/32
(Hanumantya kag)
|
1722002025NRG25110520240099760
|
11/05/2024
|
BHURI
|
1722002025WL005849
|
BHURI
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
BHURI
|
BANK OF INDIA(508505)
|
|
103
|
SARDARPUR
|
MP-22-002-025-002/32
(Hanumantya kag)
|
1722002025NRG25110520240099759
|
11/05/2024
|
Magan rama
|
1722002025WL005849
|
Magan rama
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Maganrama
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SARDARPUR
|
MP-22-002-025-002/51
(Hanumantya kag)
|
1722002025NRG25110520240099722
|
11/05/2024
|
Balu dhanna
|
1722002025WL005847
|
Balu dhanna
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Baludhanna
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SARDARPUR
|
MP-22-002-025-002/63
(Hanumantya kag)
|
1722002025NRG25110520240099762
|
11/05/2024
|
KALA
|
1722002025WL005849
|
KALA
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
KALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SARDARPUR
|
MP-22-002-025-002/63
(Hanumantya kag)
|
1722002025NRG25110520240099761
|
11/05/2024
|
Kishan laxman
|
1722002025WL005849
|
Kishan laxman
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Kishanlaxman
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SARDARPUR
|
MP-22-002-025-002/91-B
(Hanumantya kag)
|
1722002025NRG25110520240099764
|
11/05/2024
|
subhash
|
1722002025WL005849
|
subhash
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SARDARPUR
|
MP-22-002-025-002/94
(Hanumantya kag)
|
1722002025NRG25110520240099723
|
11/05/2024
|
ashok
|
1722002025WL005847
|
ashok
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
ashok
|
BANK OF INDIA(508505)
|
|
109
|
SARDARPUR
|
MP-22-002-025-002/98
(Hanumantya kag)
|
1722002025NRG25110520240099766
|
11/05/2024
|
ambaram
|
1722002025WL005849
|
ambaram
|
00051
|
MAHB0000640
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SARDARPUR
|
MP-22-002-025-002/98
(Hanumantya kag)
|
1722002025NRG25110520240099765
|
11/05/2024
|
AMBARAM
|
1722002025WL005849
|
AMBARAM
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
AMBARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SARDARPUR
|
MP-22-002-025-003/28
(Hanumantya kag)
|
1722002025NRG25110520240099743
|
11/05/2024
|
Ranchod
|
1722002025WL005848
|
Ranchod
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Ranchod
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SARDARPUR
|
MP-22-002-025-003/28-A
(Hanumantya kag)
|
1722002025NRG25110520240099744
|
11/05/2024
|
yashodabai
|
1722002025WL005848
|
yashodabai
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
yashodabai
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SARDARPUR
|
MP-22-002-025-003/46-A
(Hanumantya kag)
|
1722002025NRG25110520240099767
|
11/05/2024
|
bhamarsingh
|
1722002025WL005849
|
bhamarsingh
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
bhamarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
114
|
SARDARPUR
|
MP-22-002-016-002/25
(Khutpala)
|
1722002016NRG25100520240097305
|
11/05/2024
|
KAILASH
|
1722002016WL005699
|
KAILASH
|
00051
|
MAHB0000691
|
729
|
729
|
Processed
|
15/05/2024
|
|
818335363
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SARDARPUR
|
MP-22-002-016-002/317
(Khutpala)
|
1722002016NRG25100520240097306
|
11/05/2024
|
kailash
|
1722002016WL005699
|
kailash
|
00051
|
MAHB0000691
|
729
|
729
|
Processed
|
15/05/2024
|
|
818335363
|
|
kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SARDARPUR
|
MP-22-002-016-002/317
(Khutpala)
|
1722002016NRG25100520240097307
|
11/05/2024
|
punibai
|
1722002016WL005699
|
punibai
|
00051
|
MAHB0000691
|
729
|
729
|
Processed
|
15/05/2024
|
|
818335363
|
|
punibai
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SARDARPUR
|
MP-22-002-016-002/384-B
(Khutpala)
|
1722002016NRG25100520240097309
|
11/05/2024
|
gopal
|
1722002016WL005699
|
gopal
|
00051
|
MAHB0000691
|
729
|
729
|
Processed
|
15/05/2024
|
|
818335363
|
|
gopal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
118
|
SARDARPUR
|
MP-22-002-016-002/421
(Khutpala)
|
1722002016NRG25100520240097311
|
11/05/2024
|
nitu
|
1722002016WL005699
|
nitu
|
00051
|
MAHB0000691
|
729
|
729
|
Processed
|
15/05/2024
|
|
818335363
|
|
nitu
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SARDARPUR
|
MP-22-002-020-001/228
(Dedla)
|
1722002020NRG25090520240093048
|
11/05/2024
|
lilabai
|
1722002020WL005465
|
lilabai
|
00051
|
MAHB0000691
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARDARPUR
|
MP-22-002-020-001/280
(Dedla)
|
1722002020NRG25090520240093052
|
11/05/2024
|
tolaram
|
1722002020WL005465
|
tolaram
|
00051
|
MAHB0000691
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
tolaram
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SARDARPUR
|
MP-22-002-020-001/418-C
(Dedla)
|
1722002020NRG25090520240093060
|
11/05/2024
|
BALRAM
|
1722002020WL005465
|
BALRAM
|
00051
|
MAHB0000691
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
BALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
122
|
SARDARPUR
|
MP-22-002-025-002/256
(Hanumantya kag)
|
1722002025NRG25110520240099753
|
11/05/2024
|
ramnarayan
|
1722002025WL005849
|
ramnarayan
|
00051
|
MAHB0001053
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
123
|
SARDARPUR
|
MP-22-002-020-001/280-D
(Dedla)
|
1722002020NRG25090520240093056
|
11/05/2024
|
ARJUN
|
1722002020WL005465
|
ARJUN
|
00415
|
SBIN0030046
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARDARPUR
|
MP-22-002-025-002/162-A
(Hanumantya kag)
|
1722002025NRG25110520240099714
|
11/05/2024
|
ashish
|
1722002025WL005847
|
ashish
|
00415
|
SBIN0030046
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARDARPUR
|
MP-22-002-025-002/256
(Hanumantya kag)
|
1722002025NRG25110520240099754
|
11/05/2024
|
dakhubai
|
1722002025WL005849
|
dakhubai
|
00415
|
SBIN0030046
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
dakhubai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARDARPUR
|
MP-22-002-025-002/256-A
(Hanumantya kag)
|
1722002025NRG25110520240099755
|
11/05/2024
|
santoshi
|
1722002025WL005849
|
santoshi
|
00415
|
SBIN0030046
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARDARPUR
|
MP-22-002-025-002/257-A
(Hanumantya kag)
|
1722002025NRG25110520240099719
|
11/05/2024
|
aNIL
|
1722002025WL005847
|
aNIL
|
00415
|
SBIN0030046
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
aNIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
128
|
SARDARPUR
|
MP-22-002-025-002/259
(Hanumantya kag)
|
1722002025NRG25110520240099756
|
11/05/2024
|
Kantilal
|
1722002025WL005849
|
Kantilal
|
00415
|
SBIN0030046
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Kantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
SARDARPUR
|
MP-22-002-025-002/284-A
(Hanumantya kag)
|
1722002025NRG25110520240099738
|
11/05/2024
|
BASANTIBAI
|
1722002025WL005848
|
BASANTIBAI
|
00415
|
SBIN0030046
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARDARPUR
|
MP-22-002-025-002/284-B
(Hanumantya kag)
|
1722002025NRG25110520240099739
|
11/05/2024
|
anita
|
1722002025WL005848
|
anita
|
00415
|
SBIN0030046
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARDARPUR
|
MP-22-002-039-002/133
(Shyampura)
|
1722002039NRG25100520240097295
|
11/05/2024
|
Madhu bai
|
1722002039WL005698
|
Madhu bai
|
00415
|
SBIN0030046
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818335363
|
|
Madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARDARPUR
|
MP-22-002-039-002/133-B
(Shyampura)
|
1722002039NRG25100520240097296
|
11/05/2024
|
Jitendra
|
1722002039WL005698
|
Jitendra
|
00415
|
SBIN0030046
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818335363
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SARDARPUR
|
MP-22-002-076-001/298-B
(Bichhiya)
|
1722002076NRG25110520240099925
|
11/05/2024
|
suresh luniya
|
1722002076WL005858
|
suresh luniya
|
00415
|
SBIN0030046
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818335363
|
|
sureshluniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
134
|
SARDARPUR
|
MP-22-002-020-001/43-B
(Dedla)
|
1722002020NRG25090520240093072
|
11/05/2024
|
mulchnad
|
1722002020WL005467
|
mulchnad
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
mulchnad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
135
|
SARDARPUR
|
MP-22-002-020-001/141-B
(Dedla)
|
1722002020NRG25090520240093047
|
11/05/2024
|
AARTI MUNIYA
|
1722002020WL005465
|
AARTI MUNIYA
|
00468
|
UBIN0916200
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
AARTIMUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SARDARPUR
|
MP-22-002-025-002/138-B
(Hanumantya kag)
|
1722002025NRG25110520240099711
|
11/05/2024
|
DHAPU BAI DILIP
|
1722002025WL005847
|
DHAPU BAI DILIP
|
00468
|
UBIN0916200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
DHAPUBAIDILIP
|
UNION BANK OF INDIA(508500)
|
|
137
|
SARDARPUR
|
MP-22-002-025-002/138-B
(Hanumantya kag)
|
1722002025NRG25110520240099710
|
11/05/2024
|
LILIP BASHANTIALAL
|
1722002025WL005847
|
LILIP BASHANTIALAL
|
00468
|
UBIN0916200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
LILIPBASHANTIALAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
SARDARPUR
|
MP-22-002-025-002/278-A
(Hanumantya kag)
|
1722002025NRG25110520240099736
|
11/05/2024
|
manisha
|
1722002025WL005848
|
manisha
|
00468
|
UBIN0916200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
139
|
SARDARPUR
|
MP-22-002-025-002/287-A
(Hanumantya kag)
|
1722002025NRG25110520240099741
|
11/05/2024
|
Jyotibai
|
1722002025WL005848
|
Jyotibai
|
00468
|
UBIN0916200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Jyotibai
|
UNION BANK OF INDIA(508500)
|
|
140
|
SARDARPUR
|
MP-22-002-025-003/35
(Hanumantya kag)
|
1722002025NRG25110520240099746
|
11/05/2024
|
bhuribai
|
1722002025WL005848
|
bhuribai
|
00468
|
UBIN0916200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARDARPUR
|
MP-22-002-076-001/31
(Bichhiya)
|
1722002076NRG25110520240099927
|
11/05/2024
|
pavan
|
1722002076WL005858
|
pavan
|
00468
|
UBIN0916200
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818335363
|
|
pavan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
142
|
SARDARPUR
|
MP-22-002-025-002/244-C
(Hanumantya kag)
|
1722002025NRG25110520240099716
|
11/05/2024
|
SUNITA RAMA
|
1722002025WL005847
|
SUNITA RAMA
|
00555
|
YESB0000764
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
SUNITARAMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
143
|
SARDARPUR
|
MP-22-002-020-001/280
(Dedla)
|
1722002020NRG25090520240093053
|
11/05/2024
|
Gorakibai
|
1722002020WL005465
|
Gorakibai
|
00666
|
IDFB0041221
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
Gorakibai
|
IDFC BANK LIMITED(608117)
|
|
144
|
SARDARPUR
|
MP-22-002-025-002/63-A
(Hanumantya kag)
|
1722002025NRG25110520240099763
|
11/05/2024
|
bheru
|
1722002025WL005849
|
bheru
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
bheru
|
UNION BANK OF INDIA(508500)
|
|
145
|
SARDARPUR
|
MP-22-002-025-003/36
(Hanumantya kag)
|
1722002025NRG25110520240099749
|
11/05/2024
|
KALA BAI
|
1722002025WL005848
|
KALA BAI
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
KALABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
146
|
SARDARPUR
|
MP-22-002-020-001/228-A
(Dedla)
|
1722002020NRG25090520240093050
|
11/05/2024
|
anubai
|
1722002020WL005465
|
anubai
|
00666
|
IDFB0041222
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
anubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
147
|
SARDARPUR
|
MP-22-002-025-003/35
(Hanumantya kag)
|
1722002025NRG25110520240099745
|
11/05/2024
|
mukes
|
1722002025WL005848
|
mukes
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
mukes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SARDARPUR
|
MP-22-002-039-002/133-C
(Shyampura)
|
1722002039NRG25100520240097298
|
11/05/2024
|
Seema
|
1722002039WL005698
|
Seema
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818335363
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SARDARPUR
|
MP-22-002-039-002/133-D
(Shyampura)
|
1722002039NRG25100520240097300
|
11/05/2024
|
Devkanya
|
1722002039WL005698
|
Devkanya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818335363
|
|
Devkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SARDARPUR
|
MP-22-002-039-002/133-D
(Shyampura)
|
1722002039NRG25100520240097299
|
11/05/2024
|
Vishal
|
1722002039WL005698
|
Vishal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818335363
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SARDARPUR
|
MP-22-002-039-002/143
(Shyampura)
|
1722002039NRG25100520240097301
|
11/05/2024
|
kanheyalal maru
|
1722002039WL005698
|
kanheyalal maru
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818335363
|
|
kanheyalalmaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SARDARPUR
|
MP-22-002-039-002/485
(Shyampura)
|
1722002039NRG25100520240097304
|
11/05/2024
|
Sarita
|
1722002039WL005698
|
Sarita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818335363
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SARDARPUR
|
MP-22-002-044-004/100-B
(Junapani)
|
1722002044NRG25100520240098601
|
11/05/2024
|
Stuti Katara
|
1722002044WL005761
|
Stuti Katara
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
StutiKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SARDARPUR
|
MP-22-002-044-004/87
(Junapani)
|
1722002044NRG25100520240098602
|
11/05/2024
|
Nepal
|
1722002044WL005761
|
Nepal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SARDARPUR
|
MP-22-002-044-005/50
(Junapani)
|
1722002044NRG25100520240098603
|
11/05/2024
|
ritesh
|
1722002044WL005761
|
ritesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SARDARPUR
|
MP-22-002-044-005/59
(Junapani)
|
1722002044NRG25100520240098604
|
11/05/2024
|
Nirmala Katara
|
1722002044WL005761
|
Nirmala Katara
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
NirmalaKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SARDARPUR
|
MP-22-002-065-001/57
(Marol)
|
1722002065NRG25110520240100450
|
11/05/2024
|
rakesh
|
1722002065WL005877
|
rakesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818335363
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
158
|
SARDARPUR
|
MP-22-002-020-001/140
(Dedla)
|
1722002020NRG25090520240093044
|
11/05/2024
|
Gyarsibai
|
1722002020WL005465
|
Gyarsibai
|
00697
|
BKID0MG6001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
Gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARDARPUR
|
MP-22-002-020-001/140-A
(Dedla)
|
1722002020NRG25090520240093045
|
11/05/2024
|
Rajubai
|
1722002020WL005465
|
Rajubai
|
00697
|
BKID0MG6001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SARDARPUR
|
MP-22-002-020-001/228-A
(Dedla)
|
1722002020NRG25090520240093049
|
11/05/2024
|
THAVARSINGH
|
1722002020WL005465
|
THAVARSINGH
|
00697
|
BKID0MG6001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
THAVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
161
|
SARDARPUR
|
MP-22-002-020-001/280-C
(Dedla)
|
1722002020NRG25090520240093054
|
11/05/2024
|
SHALAGRA TOLARAM
|
1722002020WL005465
|
SHALAGRA TOLARAM
|
00697
|
BKID0MG6001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
SHALAGRATOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SARDARPUR
|
MP-22-002-020-001/418
(Dedla)
|
1722002020NRG25090520240093057
|
11/05/2024
|
shyamubai
|
1722002020WL005465
|
shyamubai
|
00697
|
BKID0MG6001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
shyamubai
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SARDARPUR
|
MP-22-002-020-001/418-B
(Dedla)
|
1722002020NRG25090520240093059
|
11/05/2024
|
MAMTA BAI
|
1722002020WL005465
|
MAMTA BAI
|
00697
|
BKID0MG6001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
MAMTABAI
|
IDFC BANK LIMITED(608117)
|
|
164
|
SARDARPUR
|
MP-22-002-020-001/433
(Dedla)
|
1722002020NRG25090520240093062
|
11/05/2024
|
NATHU
|
1722002020WL005465
|
NATHU
|
00697
|
BKID0MG6001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
NATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SARDARPUR
|
MP-22-002-020-001/433-A
(Dedla)
|
1722002020NRG25090520240093064
|
11/05/2024
|
Pannabai
|
1722002020WL005465
|
Pannabai
|
00697
|
BKID0MG6001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
Pannabai
|
IDFC BANK LIMITED(608117)
|
|
166
|
SARDARPUR
|
MP-22-002-020-001/433-A
(Dedla)
|
1722002020NRG25090520240093063
|
11/05/2024
|
Ramkishan
|
1722002020WL005465
|
Ramkishan
|
00697
|
BKID0MG6001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
Ramkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
SARDARPUR
|
MP-22-002-020-001/72-A
(Dedla)
|
1722002020NRG25090520240093074
|
11/05/2024
|
MENNABAI
|
1722002020WL005467
|
MENNABAI
|
00697
|
BKID0MG6001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818335363
|
|
MENNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SARDARPUR
|
MP-22-002-020-001/72-A
(Dedla)
|
1722002020NRG25090520240093073
|
11/05/2024
|
ranjit
|
1722002020WL005467
|
ranjit
|
00697
|
BKID0MG6001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818335363
|
|
ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
169
|
SARDARPUR
|
MP-22-002-016-002/528
(Khutpala)
|
1722002016NRG25100520240097312
|
11/05/2024
|
pooja
|
1722002016WL005699
|
pooja
|
00697
|
BKID0MG6008
|
729
|
729
|
Processed
|
15/05/2024
|
|
818335363
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SARDARPUR
|
MP-22-002-020-001/418-C
(Dedla)
|
1722002020NRG25090520240093061
|
11/05/2024
|
REKHA BAI
|
1722002020WL005465
|
REKHA BAI
|
00697
|
BKID0MG6008
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
REKHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
171
|
SARDARPUR
|
MP-22-002-025-002/136
(Hanumantya kag)
|
1722002025NRG25110520240099706
|
11/05/2024
|
bhagirath
|
1722002025WL005847
|
bhagirath
|
00697
|
BKID0MG6020
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
172
|
SARDARPUR
|
MP-22-002-025-002/258
(Hanumantya kag)
|
1722002025NRG25110520240099720
|
11/05/2024
|
Gopal
|
1722002025WL005847
|
Gopal
|
00697
|
BKID0MG6020
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
173
|
SARDARPUR
|
MP-22-002-025-003/14-A
(Hanumantya kag)
|
1722002025NRG25110520240099742
|
11/05/2024
|
rahul
|
1722002025WL005848
|
rahul
|
00697
|
BKID0MG6020
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SARDARPUR
|
MP-22-002-025-003/36
(Hanumantya kag)
|
1722002025NRG25110520240099748
|
11/05/2024
|
manoher
|
1722002025WL005848
|
manoher
|
00697
|
BKID0MG6020
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
manoher
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SARDARPUR
|
MP-22-002-025-003/47-C
(Hanumantya kag)
|
1722002025NRG25110520240099769
|
11/05/2024
|
Haniya
|
1722002025WL005849
|
Haniya
|
00697
|
BKID0MG6020
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
Haniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
176
|
SARDARPUR
|
MP-22-002-025-002/244-C
(Hanumantya kag)
|
1722002025NRG25110520240099715
|
11/05/2024
|
RAM RATANLAL
|
1722002025WL005847
|
RAM RATANLAL
|
00697
|
BKID0MG6045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
RAMRATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SARDARPUR
|
MP-22-002-025-003/47-C
(Hanumantya kag)
|
1722002025NRG25110520240099768
|
11/05/2024
|
bhuribai
|
1722002025WL005849
|
bhuribai
|
00697
|
BKID0MG6045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SARDARPUR
|
MP-22-002-076-001/226-B
(Bichhiya)
|
1722002076NRG25110520240099922
|
11/05/2024
|
kamla
|
1722002076WL005858
|
kamla
|
00697
|
BKID0MG6045
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818335363
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
179
|
SARDARPUR
|
MP-22-002-020-001/251-A
(Dedla)
|
1722002020NRG25090520240093051
|
11/05/2024
|
Rajubai
|
1722002020WL005465
|
Rajubai
|
00697
|
BKID0NAMRGB
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818335363
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
180
|
SARDARPUR
|
MP-22-002-025-002/159-B
(Hanumantya kag)
|
1722002025NRG25110520240099713
|
11/05/2024
|
Muskan Bamniya
|
1722002025WL005847
|
Muskan Bamniya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
MuskanBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SARDARPUR
|
MP-22-002-025-002/159-B
(Hanumantya kag)
|
1722002025NRG25110520240099712
|
11/05/2024
|
Ritesh Vasuniya
|
1722002025WL005847
|
Ritesh Vasuniya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
RiteshVasuniya
|
UNION BANK OF INDIA(508500)
|
|
182
|
SARDARPUR
|
MP-22-002-025-002/174-B
(Hanumantya kag)
|
1722002025NRG25110520240099752
|
11/05/2024
|
ANKIT PRMAR
|
1722002025WL005849
|
ANKIT PRMAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818335363
|
|
ANKITPRMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268029
|
268029
|
|
|
|
|
|
|
|