|
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
|
DHAR
|
MP-22-004-036-001/9-D
(UTAWAD)
|
1722004000NRG24220320240899334
|
22/03/2024
|
Raj Bharti
|
1722004WL083624
|
Raj Bharti
|
00032
|
UTIB0001353
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
RajBharti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-025-001/111
(SAKTALI)
|
1722004025NRG24210320240898012
|
22/03/2024
|
Rakesh
|
1722004025WL083557
|
Rakesh
|
00045
|
BARB0DBDHAR
|
221
|
0
|
|
|
|
|
|
|
|
|
3
|
DHAR
|
MP-22-004-025-001/111
(SAKTALI)
|
1722004025NRG24210320240898011
|
22/03/2024
|
Rakesh
|
1722004025WL083557
|
Rakesh
|
00045
|
BARB0DBDHAR
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
DHAR
|
MP-22-004-025-001/153
(SAKTALI)
|
1722004025NRG24210320240898024
|
22/03/2024
|
Bherusingh
|
1722004025WL083557
|
Bherusingh
|
00045
|
BARB0DBDHAR
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
DHAR
|
MP-22-004-025-001/153
(SAKTALI)
|
1722004025NRG24210320240898023
|
22/03/2024
|
Bherusingh
|
1722004025WL083557
|
Bherusingh
|
00045
|
BARB0DBDHAR
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
DHAR
|
MP-22-004-025-001/254
(SAKTALI)
|
1722004025NRG24210320240898050
|
22/03/2024
|
santosh
|
1722004025WL083557
|
santosh
|
00045
|
BARB0DBDHAR
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
DHAR
|
MP-22-004-030-002/118-A
(SUNAR KHEDI)
|
1722004030NRG24220320240900595
|
22/03/2024
|
Basantabai
|
1722004030WL083674
|
Basantabai
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Basantabai
|
BANK OF BARODA(606985)
|
|
8
|
DHAR
|
MP-22-004-030-002/119
(SUNAR KHEDI)
|
1722004030NRG24220320240900597
|
22/03/2024
|
MUNNALAL
|
1722004030WL083674
|
MUNNALAL
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
MUNNALAL
|
BANK OF BARODA(606985)
|
|
9
|
DHAR
|
MP-22-004-030-002/119-A
(SUNAR KHEDI)
|
1722004030NRG24220320240900600
|
22/03/2024
|
Karuna
|
1722004030WL083674
|
Karuna
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Karuna
|
BANK OF BARODA(606985)
|
|
10
|
DHAR
|
MP-22-004-030-002/119-A
(SUNAR KHEDI)
|
1722004030NRG24220320240900599
|
22/03/2024
|
Ranjit
|
1722004030WL083674
|
Ranjit
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Ranjit
|
BANK OF BARODA(606985)
|
|
11
|
DHAR
|
MP-22-004-030-002/16
(SUNAR KHEDI)
|
1722004030NRG24220320240900604
|
22/03/2024
|
Manjubai
|
1722004030WL083674
|
Manjubai
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
12
|
DHAR
|
MP-22-004-030-002/16
(SUNAR KHEDI)
|
1722004030NRG24220320240900603
|
22/03/2024
|
Ramkishan
|
1722004030WL083674
|
Ramkishan
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Ramkishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
DHAR
|
MP-22-004-030-002/32
(SUNAR KHEDI)
|
1722004030NRG24220320240900605
|
22/03/2024
|
Shantbai
|
1722004030WL083674
|
Shantbai
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Shantbai
|
INDIAN BANK(607105)
|
|
14
|
DHAR
|
MP-22-004-030-002/33
(SUNAR KHEDI)
|
1722004030NRG24220320240900606
|
22/03/2024
|
Kamalsingh
|
1722004030WL083674
|
Kamalsingh
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHAR
|
MP-22-004-030-002/34
(SUNAR KHEDI)
|
1722004030NRG24220320240900608
|
22/03/2024
|
Jagdish
|
1722004030WL083674
|
Jagdish
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
DHAR
|
MP-22-004-030-002/38-A
(SUNAR KHEDI)
|
1722004030NRG24220320240900610
|
22/03/2024
|
NARMDA BAI
|
1722004030WL083674
|
NARMDA BAI
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
NARMDABAI
|
BANK OF BARODA(606985)
|
|
17
|
DHAR
|
MP-22-004-030-002/38-A
(SUNAR KHEDI)
|
1722004030NRG24220320240900609
|
22/03/2024
|
Ramesh
|
1722004030WL083674
|
Ramesh
|
00045
|
BARB0DBDHAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
DHAR
|
MP-22-004-030-002/39
(SUNAR KHEDI)
|
1722004030NRG24220320240900611
|
22/03/2024
|
Dulesingh
|
1722004030WL083674
|
Dulesingh
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Dulesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
DHAR
|
MP-22-004-030-002/39
(SUNAR KHEDI)
|
1722004030NRG24220320240900612
|
22/03/2024
|
Krishna
|
1722004030WL083674
|
Krishna
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DHAR
|
MP-22-004-030-002/40-A
(SUNAR KHEDI)
|
1722004030NRG24220320240900614
|
22/03/2024
|
Pradhum
|
1722004030WL083674
|
Pradhum
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Pradhum
|
BANK OF BARODA(606985)
|
|
21
|
DHAR
|
MP-22-004-030-002/65
(SUNAR KHEDI)
|
1722004030NRG24220320240900616
|
22/03/2024
|
Dulesingh
|
1722004030WL083674
|
Dulesingh
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Dulesingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAR
|
MP-22-004-030-002/65
(SUNAR KHEDI)
|
1722004030NRG24220320240900615
|
22/03/2024
|
Dulesingh
|
1722004030WL083674
|
Dulesingh
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Dulesingh
|
BANK OF BARODA(606985)
|
|
23
|
DHAR
|
MP-22-004-030-002/69-A
(SUNAR KHEDI)
|
1722004030NRG24220320240900617
|
22/03/2024
|
Ishwar
|
1722004030WL083674
|
Ishwar
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Ishwar
|
BANK OF BARODA(606985)
|
|
24
|
DHAR
|
MP-22-004-030-002/69-A
(SUNAR KHEDI)
|
1722004030NRG24220320240900618
|
22/03/2024
|
Seema bai
|
1722004030WL083674
|
Seema bai
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
25
|
DHAR
|
MP-22-004-030-002/69-B
(SUNAR KHEDI)
|
1722004030NRG24220320240900620
|
22/03/2024
|
Gayatri bai
|
1722004030WL083674
|
Gayatri bai
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Gayatribai
|
BANK OF BARODA(606985)
|
|
26
|
DHAR
|
MP-22-004-030-002/69-B
(SUNAR KHEDI)
|
1722004030NRG24220320240900619
|
22/03/2024
|
Madan
|
1722004030WL083674
|
Madan
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Madan
|
BANK OF BARODA(606985)
|
|
27
|
DHAR
|
MP-22-004-030-002/80-A
(SUNAR KHEDI)
|
1722004030NRG24220320240900621
|
22/03/2024
|
dhansingh
|
1722004030WL083674
|
dhansingh
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
DHAR
|
MP-22-004-030-002/80-A
(SUNAR KHEDI)
|
1722004030NRG24220320240900622
|
22/03/2024
|
Krishnabai
|
1722004030WL083674
|
Krishnabai
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
29
|
DHAR
|
MP-22-004-030-002/80-B
(SUNAR KHEDI)
|
1722004030NRG24220320240900623
|
22/03/2024
|
vikram
|
1722004030WL083674
|
vikram
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
DHAR
|
MP-22-004-030-002/83
(SUNAR KHEDI)
|
1722004030NRG24220320240900628
|
22/03/2024
|
Metabbai
|
1722004030WL083674
|
Metabbai
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Metabbai
|
BANK OF BARODA(606985)
|
|
31
|
DHAR
|
MP-22-004-030-002/83-A
(SUNAR KHEDI)
|
1722004030NRG24220320240900630
|
22/03/2024
|
Raju
|
1722004030WL083674
|
Raju
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Raju
|
BANK OF BARODA(606985)
|
|
32
|
DHAR
|
MP-22-004-030-002/83-A
(SUNAR KHEDI)
|
1722004030NRG24220320240900629
|
22/03/2024
|
Raju
|
1722004030WL083674
|
Raju
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
28509
|
|
|
|
|
|
|
|
|
33
|
DHAR
|
MP-22-004-025-001/116
(SAKTALI)
|
1722004025NRG24210320240898014
|
22/03/2024
|
satynarayan
|
1722004025WL083557
|
satynarayan
|
00045
|
BARB0DHARXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHAR
|
MP-22-004-025-001/177
(SAKTALI)
|
1722004025NRG24210320240898034
|
22/03/2024
|
Ankit
|
1722004025WL083557
|
Ankit
|
00045
|
BARB0DHARXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
35
|
DHAR
|
MP-22-004-025-001/177
(SAKTALI)
|
1722004025NRG24210320240898033
|
22/03/2024
|
bhupendra
|
1722004025WL083557
|
bhupendra
|
00045
|
BARB0DHARXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
bhupendra
|
BANK OF BARODA(606985)
|
|
36
|
DHAR
|
MP-22-004-027-003/157
(LABRAVDA)
|
1722004000NRG24210320240898302
|
22/03/2024
|
Anil
|
1722004WL083562
|
Anil
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Anil
|
BANK OF INDIA(508505)
|
|
37
|
DHAR
|
MP-22-004-027-003/157
(LABRAVDA)
|
1722004000NRG24210320240898304
|
22/03/2024
|
Heera
|
1722004WL083562
|
Heera
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Heera
|
BANK OF BARODA(606985)
|
|
38
|
DHAR
|
MP-22-004-027-003/157
(LABRAVDA)
|
1722004000NRG24210320240898305
|
22/03/2024
|
Hema
|
1722004WL083562
|
Hema
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Hema
|
BANK OF BARODA(606985)
|
|
39
|
DHAR
|
MP-22-004-027-003/81
(LABRAVDA)
|
1722004000NRG24210320240898322
|
22/03/2024
|
Jujhar
|
1722004WL083562
|
Jujhar
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Jujhar
|
BANK OF INDIA(508505)
|
|
40
|
DHAR
|
MP-22-004-027-003/81
(LABRAVDA)
|
1722004000NRG24210320240898323
|
22/03/2024
|
Jujhat
|
1722004WL083562
|
Jujhat
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Jujhat
|
BANK OF BARODA(606985)
|
|
41
|
DHAR
|
MP-22-004-030-002/118-A
(SUNAR KHEDI)
|
1722004030NRG24220320240900594
|
22/03/2024
|
Antarsingh
|
1722004030WL083674
|
Antarsingh
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399764054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DHAR
|
MP-22-004-030-002/83
(SUNAR KHEDI)
|
1722004030NRG24220320240900627
|
22/03/2024
|
BHARATSINGH
|
1722004030WL083674
|
BHARATSINGH
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
43
|
DHAR
|
MP-22-004-028-001/1-A
(LASUDIYA)
|
1722004000NRG24220320240899921
|
22/03/2024
|
Vishal
|
1722004WL083658
|
Vishal
|
00045
|
BARB0PITHAM
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
44
|
DHAR
|
MP-22-004-028-001/100-D
(LASUDIYA)
|
1722004000NRG24220320240899923
|
22/03/2024
|
Narendra patel
|
1722004WL083658
|
Narendra patel
|
00045
|
BARB0PITHAM
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
Narendrapatel
|
BANK OF BARODA(606985)
|
|
45
|
DHAR
|
MP-22-004-028-001/119
(LASUDIYA)
|
1722004000NRG24220320240899926
|
22/03/2024
|
Rameshwar
|
1722004WL083658
|
Rameshwar
|
00045
|
BARB0PITHAM
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
DHAR
|
MP-22-004-028-001/76
(LASUDIYA)
|
1722004000NRG24220320240899941
|
22/03/2024
|
Rameshwar prajapat
|
1722004WL083658
|
Rameshwar prajapat
|
00045
|
BARB0PITHAM
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
Rameshwarprajapat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
47
|
DHAR
|
MP-22-004-025-001/244
(SAKTALI)
|
1722004025NRG24210320240898046
|
22/03/2024
|
Laxminarayan
|
1722004025WL083557
|
Laxminarayan
|
00048
|
BKID0008846
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DHAR
|
MP-22-004-025-001/244
(SAKTALI)
|
1722004025NRG24210320240898045
|
22/03/2024
|
Laxminarayan
|
1722004025WL083557
|
Laxminarayan
|
00048
|
BKID0008846
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAR
|
MP-22-004-027-003/319
(LABRAVDA)
|
1722004000NRG24210320240898316
|
22/03/2024
|
Chhitu
|
1722004WL083562
|
Chhitu
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Chhitu
|
BANK OF INDIA(508505)
|
|
50
|
DHAR
|
MP-22-004-027-003/319
(LABRAVDA)
|
1722004000NRG24210320240898315
|
22/03/2024
|
Sundar
|
1722004WL083562
|
Sundar
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Sundar
|
BANK OF INDIA(508505)
|
|
51
|
DHAR
|
MP-22-004-028-001/88-B
(LASUDIYA)
|
1722004000NRG24220320240899942
|
22/03/2024
|
prakash
|
1722004WL083658
|
prakash
|
00048
|
BKID0008846
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
52
|
DHAR
|
MP-22-004-025-001/116
(SAKTALI)
|
1722004025NRG24210320240898013
|
22/03/2024
|
Radhabai
|
1722004025WL083557
|
Radhabai
|
00048
|
BKID0009800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
53
|
DHAR
|
MP-22-004-025-001/242
(SAKTALI)
|
1722004025NRG24210320240898044
|
22/03/2024
|
basantilal
|
1722004025WL083557
|
basantilal
|
00048
|
BKID0009800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
basantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
DHAR
|
MP-22-004-025-001/242
(SAKTALI)
|
1722004025NRG24210320240898043
|
22/03/2024
|
basantilal
|
1722004025WL083557
|
basantilal
|
00048
|
BKID0009800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
basantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
DHAR
|
MP-22-004-025-001/60
(SAKTALI)
|
1722004025NRG24210320240898064
|
22/03/2024
|
Jitendra
|
1722004025WL083557
|
Jitendra
|
00048
|
BKID0009800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Jitendra
|
IDBI BANK(607095)
|
|
56
|
DHAR
|
MP-22-004-025-001/60
(SAKTALI)
|
1722004025NRG24210320240898063
|
22/03/2024
|
Savita
|
1722004025WL083557
|
Savita
|
00048
|
BKID0009800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHAR
|
MP-22-004-027-003/104
(LABRAVDA)
|
1722004000NRG24210320240898271
|
22/03/2024
|
sarvan
|
1722004WL083562
|
sarvan
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
sarvan
|
BANK OF INDIA(508505)
|
|
58
|
DHAR
|
MP-22-004-027-003/111
(LABRAVDA)
|
1722004000NRG24210320240898276
|
22/03/2024
|
Kali BAi
|
1722004WL083562
|
Kali BAi
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
KaliBAi
|
BANK OF INDIA(508505)
|
|
59
|
DHAR
|
MP-22-004-027-003/111
(LABRAVDA)
|
1722004000NRG24210320240898277
|
22/03/2024
|
Sonu
|
1722004WL083562
|
Sonu
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
60
|
DHAR
|
MP-22-004-027-003/111
(LABRAVDA)
|
1722004000NRG24210320240898275
|
22/03/2024
|
tulsiram
|
1722004WL083562
|
tulsiram
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
61
|
DHAR
|
MP-22-004-027-003/141
(LABRAVDA)
|
1722004000NRG24210320240898289
|
22/03/2024
|
Sharavan
|
1722004WL083562
|
Sharavan
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Sharavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DHAR
|
MP-22-004-027-003/141
(LABRAVDA)
|
1722004000NRG24210320240898288
|
22/03/2024
|
Sharavan
|
1722004WL083562
|
Sharavan
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Sharavan
|
BANK OF INDIA(508505)
|
|
63
|
DHAR
|
MP-22-004-027-003/154
(LABRAVDA)
|
1722004000NRG24210320240898295
|
22/03/2024
|
tolaram
|
1722004WL083562
|
tolaram
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
tolaram
|
BANK OF INDIA(508505)
|
|
64
|
DHAR
|
MP-22-004-027-003/154-B
(LABRAVDA)
|
1722004000NRG24210320240898298
|
22/03/2024
|
bhuresing
|
1722004WL083562
|
bhuresing
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
bhuresing
|
BANK OF INDIA(508505)
|
|
65
|
DHAR
|
MP-22-004-027-003/154-B
(LABRAVDA)
|
1722004000NRG24210320240898299
|
22/03/2024
|
radhabai
|
1722004WL083562
|
radhabai
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
66
|
DHAR
|
MP-22-004-027-003/154-C
(LABRAVDA)
|
1722004000NRG24210320240898300
|
22/03/2024
|
vishnu
|
1722004WL083562
|
vishnu
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
67
|
DHAR
|
MP-22-004-027-003/160
(LABRAVDA)
|
1722004000NRG24210320240898307
|
22/03/2024
|
ratanbai
|
1722004WL083562
|
ratanbai
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
68
|
DHAR
|
MP-22-004-027-003/22
(LABRAVDA)
|
1722004000NRG24210320240898313
|
22/03/2024
|
kalibai
|
1722004WL083562
|
kalibai
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
69
|
DHAR
|
MP-22-004-027-003/22
(LABRAVDA)
|
1722004000NRG24210320240898312
|
22/03/2024
|
Nandu
|
1722004WL083562
|
Nandu
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Nandu
|
BANK OF INDIA(508505)
|
|
70
|
DHAR
|
MP-22-004-027-003/332
(LABRAVDA)
|
1722004000NRG24210320240898319
|
22/03/2024
|
Kamla Bai
|
1722004WL083562
|
Kamla Bai
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
71
|
DHAR
|
MP-22-004-027-003/38
(LABRAVDA)
|
1722004000NRG24210320240898321
|
22/03/2024
|
bhawar
|
1722004WL083562
|
bhawar
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
bhawar
|
BANK OF INDIA(508505)
|
|
72
|
DHAR
|
MP-22-004-027-003/38
(LABRAVDA)
|
1722004000NRG24210320240898320
|
22/03/2024
|
bhawar
|
1722004WL083562
|
bhawar
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
bhawar
|
BANK OF INDIA(508505)
|
|
73
|
DHAR
|
MP-22-004-030-002/15
(SUNAR KHEDI)
|
1722004030NRG24220320240900602
|
22/03/2024
|
Laxmi
|
1722004030WL083674
|
Laxmi
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
74
|
DHAR
|
MP-22-004-002-001/1531
(KESUR)
|
1722004000NRG24220320240900886
|
22/03/2024
|
Lila bai
|
1722004WL083680
|
Lila bai
|
00048
|
BKID0009806
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399764054
|
|
Lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
DHAR
|
MP-22-004-002-001/1598
(KESUR)
|
1722004000NRG24220320240900888
|
22/03/2024
|
Rekha bai
|
1722004WL083680
|
Rekha bai
|
00048
|
BKID0009806
|
442
|
442
|
Processed
|
19/04/2024
|
|
399764054
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
76
|
DHAR
|
MP-22-004-002-001/1656
(KESUR)
|
1722004000NRG24220320240900889
|
22/03/2024
|
Raje Singh
|
1722004WL083680
|
Raje Singh
|
00048
|
BKID0009806
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399764054
|
|
RajeSingh
|
BANK OF INDIA(508505)
|
|
77
|
DHAR
|
MP-22-004-002-001/1704
(KESUR)
|
1722004000NRG24220320240900890
|
22/03/2024
|
Prem bai
|
1722004WL083680
|
Prem bai
|
00048
|
BKID0009806
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399764054
|
|
Prembai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
DHAR
|
MP-22-004-002-001/1749
(KESUR)
|
1722004000NRG24220320240900891
|
22/03/2024
|
Anita Bai
|
1722004WL083680
|
Anita Bai
|
00048
|
BKID0009806
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399764054
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
79
|
DHAR
|
MP-22-004-002-001/1817
(KESUR)
|
1722004000NRG24220320240900892
|
22/03/2024
|
Krishna bai
|
1722004WL083680
|
Krishna bai
|
00048
|
BKID0009806
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399764054
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
80
|
DHAR
|
MP-22-004-002-001/520-B
(KESUR)
|
1722004000NRG24220320240900893
|
22/03/2024
|
Alisha
|
1722004WL083680
|
Alisha
|
00048
|
BKID0009806
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399764054
|
|
Alisha
|
BANK OF BARODA(606985)
|
|
81
|
DHAR
|
MP-22-004-027-003/154-A
(LABRAVDA)
|
1722004000NRG24210320240898296
|
22/03/2024
|
suresh
|
1722004WL083562
|
suresh
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
82
|
DHAR
|
MP-22-004-017-002/21-A
(BADCHHAPARA)
|
1722004000NRG24210320240898350
|
22/03/2024
|
sunita bai
|
1722004WL083567
|
sunita bai
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
DHAR
|
MP-22-004-005-001/222-A
(KHAIROD)
|
1722004000NRG24210320240898328
|
22/03/2024
|
vishnu
|
1722004WL083563
|
vishnu
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
84
|
DHAR
|
MP-22-004-005-001/278-A
(KHAIROD)
|
1722004000NRG24210320240898332
|
22/03/2024
|
ratan
|
1722004WL083563
|
ratan
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
DHAR
|
MP-22-004-027-003/13
(LABRAVDA)
|
1722004000NRG24210320240898287
|
22/03/2024
|
tarabai
|
1722004WL083562
|
tarabai
|
00048
|
BKID0009824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
86
|
DHAR
|
MP-22-004-027-003/13
(LABRAVDA)
|
1722004000NRG24210320240898286
|
22/03/2024
|
tarabai
|
1722004WL083562
|
tarabai
|
00048
|
BKID0009824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
87
|
DHAR
|
MP-22-004-027-003/154-C
(LABRAVDA)
|
1722004000NRG24210320240898301
|
22/03/2024
|
Sugna
|
1722004WL083562
|
Sugna
|
00048
|
BKID0009824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Sugna
|
RATNAKAR BANK(607393)
|
|
88
|
DHAR
|
MP-22-004-027-003/16
(LABRAVDA)
|
1722004000NRG24210320240898306
|
22/03/2024
|
Raju Bai
|
1722004WL083562
|
Raju Bai
|
00048
|
BKID0009824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
89
|
DHAR
|
MP-22-004-027-003/179
(LABRAVDA)
|
1722004000NRG24210320240898310
|
22/03/2024
|
Jitendra
|
1722004WL083562
|
Jitendra
|
00048
|
BKID0009824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
90
|
DHAR
|
MP-22-004-027-003/179
(LABRAVDA)
|
1722004000NRG24210320240898311
|
22/03/2024
|
Tija
|
1722004WL083562
|
Tija
|
00048
|
BKID0009824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Tija
|
BANK OF INDIA(508505)
|
|
91
|
DHAR
|
MP-22-004-027-003/291
(LABRAVDA)
|
1722004000NRG24210320240898314
|
22/03/2024
|
shivkaniya
|
1722004WL083562
|
shivkaniya
|
00048
|
BKID0009824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
shivkaniya
|
BANK OF INDIA(508505)
|
|
92
|
DHAR
|
MP-22-004-027-003/320
(LABRAVDA)
|
1722004000NRG24210320240898317
|
22/03/2024
|
MANGU BAI
|
1722004WL083562
|
MANGU BAI
|
00048
|
BKID0009824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
MANGUBAI
|
BANK OF INDIA(508505)
|
|
93
|
DHAR
|
MP-22-004-027-003/84
(LABRAVDA)
|
1722004000NRG24210320240898325
|
22/03/2024
|
kaniram
|
1722004WL083562
|
kaniram
|
00048
|
BKID0009824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
94
|
DHAR
|
MP-22-004-027-003/84
(LABRAVDA)
|
1722004000NRG24210320240898324
|
22/03/2024
|
kaniram
|
1722004WL083562
|
kaniram
|
00048
|
BKID0009824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
95
|
DHAR
|
MP-22-004-036-001/212
(UTAWAD)
|
1722004000NRG24220320240899326
|
22/03/2024
|
Indubai
|
1722004WL083624
|
Indubai
|
00051
|
MAHB0000657
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Indubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DHAR
|
MP-22-004-036-001/300-B
(UTAWAD)
|
1722004000NRG24220320240899328
|
22/03/2024
|
Amar
|
1722004WL083624
|
Amar
|
00051
|
MAHB0000657
|
442
|
0
|
|
|
|
|
|
|
|
|
97
|
DHAR
|
MP-22-004-036-001/346-C
(UTAWAD)
|
1722004000NRG24220320240899329
|
22/03/2024
|
ARJUN
|
1722004WL083624
|
ARJUN
|
00051
|
MAHB0000657
|
442
|
442
|
Processed
|
19/04/2024
|
|
399764054
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DHAR
|
MP-22-004-036-001/366
(UTAWAD)
|
1722004000NRG24220320240899331
|
22/03/2024
|
Rajesh
|
1722004WL083624
|
Rajesh
|
00051
|
MAHB0000657
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
DHAR
|
MP-22-004-036-001/387
(UTAWAD)
|
1722004000NRG24220320240899332
|
22/03/2024
|
MAMTA BAI
|
1722004WL083624
|
MAMTA BAI
|
00051
|
MAHB0000657
|
442
|
442
|
Processed
|
19/04/2024
|
|
399764054
|
|
MAMTABAI
|
HDFC BANK LTD(607152)
|
|
100
|
DHAR
|
MP-22-004-036-001/61
(UTAWAD)
|
1722004000NRG24220320240899333
|
22/03/2024
|
Samandar
|
1722004WL083624
|
Samandar
|
00051
|
MAHB0000657
|
663
|
663
|
Processed
|
19/04/2024
|
|
399764054
|
|
Samandar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
3757
|
|
|
|
|
|
|
|
|
101
|
DHAR
|
MP-22-004-025-001/139
(SAKTALI)
|
1722004025NRG24210320240898020
|
22/03/2024
|
KESARLAL
|
1722004025WL083557
|
KESARLAL
|
00051
|
MAHB0000897
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
KESARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DHAR
|
MP-22-004-025-001/139
(SAKTALI)
|
1722004025NRG24210320240898019
|
22/03/2024
|
Kesarlal
|
1722004025WL083557
|
Kesarlal
|
00051
|
MAHB0000897
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Kesarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DHAR
|
MP-22-004-025-001/58
(SAKTALI)
|
1722004025NRG24210320240898061
|
22/03/2024
|
manohar
|
1722004025WL083557
|
manohar
|
00051
|
MAHB0000897
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
104
|
DHAR
|
MP-22-004-030-002/118-B
(SUNAR KHEDI)
|
1722004030NRG24220320240900596
|
22/03/2024
|
RAMESHWAR
|
1722004030WL083674
|
RAMESHWAR
|
00078
|
CNRB0004141
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
DHAR
|
MP-22-004-036-001/197-C
(UTAWAD)
|
1722004000NRG24220320240899325
|
22/03/2024
|
akhilesh
|
1722004WL083624
|
akhilesh
|
00078
|
CNRB0004141
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
akhilesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
106
|
DHAR
|
MP-22-004-025-001/245
(SAKTALI)
|
1722004025NRG24210320240898048
|
22/03/2024
|
Aatmaram
|
1722004025WL083557
|
Aatmaram
|
00089
|
CBIN0282550
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Aatmaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
DHAR
|
MP-22-004-025-001/245
(SAKTALI)
|
1722004025NRG24210320240898047
|
22/03/2024
|
Aatmaram
|
1722004025WL083557
|
Aatmaram
|
00089
|
CBIN0282550
|
221
|
0
|
|
|
|
|
|
|
|
|
108
|
DHAR
|
MP-22-004-025-001/53
(SAKTALI)
|
1722004025NRG24210320240898060
|
22/03/2024
|
krishna
|
1722004025WL083557
|
krishna
|
00089
|
CBIN0282550
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DHAR
|
MP-22-004-025-001/53
(SAKTALI)
|
1722004025NRG24210320240898058
|
22/03/2024
|
Surajlal
|
1722004025WL083557
|
Surajlal
|
00089
|
CBIN0282550
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
DHAR
|
MP-22-004-027-003/107
(LABRAVDA)
|
1722004000NRG24210320240898272
|
22/03/2024
|
nanuram
|
1722004WL083562
|
nanuram
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
111
|
DHAR
|
MP-22-004-027-003/108
(LABRAVDA)
|
1722004000NRG24210320240898274
|
22/03/2024
|
kamalesh
|
1722004WL083562
|
kamalesh
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
kamalesh
|
BANK OF INDIA(508505)
|
|
112
|
DHAR
|
MP-22-004-027-003/108
(LABRAVDA)
|
1722004000NRG24210320240898273
|
22/03/2024
|
kamlesh
|
1722004WL083562
|
kamlesh
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
113
|
DHAR
|
MP-22-004-027-003/121
(LABRAVDA)
|
1722004000NRG24210320240898281
|
22/03/2024
|
Rameshvar
|
1722004WL083562
|
Rameshvar
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DHAR
|
MP-22-004-027-003/121
(LABRAVDA)
|
1722004000NRG24210320240898280
|
22/03/2024
|
Rameshvar
|
1722004WL083562
|
Rameshvar
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Rameshvar
|
BANK OF INDIA(508505)
|
|
115
|
DHAR
|
MP-22-004-027-003/124
(LABRAVDA)
|
1722004000NRG24210320240898283
|
22/03/2024
|
Magilal
|
1722004WL083562
|
Magilal
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Magilal
|
BANK OF INDIA(508505)
|
|
116
|
DHAR
|
MP-22-004-027-003/124
(LABRAVDA)
|
1722004000NRG24210320240898282
|
22/03/2024
|
Mangilal
|
1722004WL083562
|
Mangilal
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
117
|
DHAR
|
MP-22-004-027-003/146
(LABRAVDA)
|
1722004000NRG24210320240898294
|
22/03/2024
|
sanjay
|
1722004WL083562
|
sanjay
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
118
|
DHAR
|
MP-22-004-027-003/146
(LABRAVDA)
|
1722004000NRG24210320240898293
|
22/03/2024
|
Sanjay
|
1722004WL083562
|
Sanjay
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Sanjay
|
HDFC BANK LTD(607152)
|
|
119
|
DHAR
|
MP-22-004-027-003/146
(LABRAVDA)
|
1722004000NRG24210320240898292
|
22/03/2024
|
Sanjay
|
1722004WL083562
|
Sanjay
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DHAR
|
MP-22-004-027-003/154-A
(LABRAVDA)
|
1722004000NRG24210320240898297
|
22/03/2024
|
rambhabai
|
1722004WL083562
|
rambhabai
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
rambhabai
|
BANK OF INDIA(508505)
|
|
121
|
DHAR
|
MP-22-004-027-003/160
(LABRAVDA)
|
1722004000NRG24210320240898309
|
22/03/2024
|
Vishnu
|
1722004WL083562
|
Vishnu
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
122
|
DHAR
|
MP-22-004-027-003/160
(LABRAVDA)
|
1722004000NRG24210320240898308
|
22/03/2024
|
Vishnu
|
1722004WL083562
|
Vishnu
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
123
|
DHAR
|
MP-22-004-030-002/80-B
(SUNAR KHEDI)
|
1722004030NRG24220320240900624
|
22/03/2024
|
Rajubai
|
1722004030WL083674
|
Rajubai
|
00089
|
CBIN0282550
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19006
|
|
|
|
|
|
|
|
|
124
|
DHAR
|
MP-22-004-025-001/156-A
(SAKTALI)
|
1722004025NRG24210320240898025
|
22/03/2024
|
govardan
|
1722004025WL083557
|
govardan
|
00152
|
HDFC0000906
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
govardan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DHAR
|
MP-22-004-025-001/49
(SAKTALI)
|
1722004025NRG24210320240898055
|
22/03/2024
|
Bherusingh
|
1722004025WL083557
|
Bherusingh
|
00152
|
HDFC0000906
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
126
|
DHAR
|
MP-22-004-027-003/157
(LABRAVDA)
|
1722004000NRG24210320240898303
|
22/03/2024
|
chotu suner
|
1722004WL083562
|
chotu suner
|
00152
|
HDFC0000906
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
chotusuner
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
127
|
DHAR
|
MP-22-004-005-001/463-B
(KHAIROD)
|
1722004000NRG24210320240898337
|
22/03/2024
|
madansingh
|
1722004WL083563
|
madansingh
|
00168
|
ICIC0000512
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
DHAR
|
MP-22-004-008-002/14-D
(BERCHHA)
|
1722004008NRG24210320240897634
|
22/03/2024
|
Sunita bai
|
1722004008WL083537
|
Sunita bai
|
00176
|
IDIB000D611
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DHAR
|
MP-22-004-008-002/24-A
(BERCHHA)
|
1722004008NRG24210320240897636
|
22/03/2024
|
mubarik
|
1722004008WL083537
|
mubarik
|
00176
|
IDIB000D611
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
mubarik
|
UCO BANK(607066)
|
|
130
|
DHAR
|
MP-22-004-008-002/29-D
(BERCHHA)
|
1722004008NRG24210320240897638
|
22/03/2024
|
anita mandloi
|
1722004008WL083537
|
anita mandloi
|
00176
|
IDIB000D611
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
anitamandloi
|
INDIAN BANK(607105)
|
|
131
|
DHAR
|
MP-22-004-008-002/29-D
(BERCHHA)
|
1722004008NRG24210320240897637
|
22/03/2024
|
anita mandloi
|
1722004008WL083537
|
anita mandloi
|
00176
|
IDIB000D611
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
anitamandloi
|
CANARA BANK(508532)
|
|
132
|
DHAR
|
MP-22-004-028-001/100-D
(LASUDIYA)
|
1722004000NRG24220320240899922
|
22/03/2024
|
Hemlata
|
1722004WL083658
|
Hemlata
|
00176
|
IDIB000D611
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
3978
|
|
|
|
|
|
|
|
|
133
|
DHAR
|
MP-22-004-002-001/145-A
(KESUR)
|
1722004000NRG24220320240900883
|
22/03/2024
|
Pooja Kunwar
|
1722004WL083680
|
Pooja Kunwar
|
00354
|
PUNB0323900
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399764054
|
|
PoojaKunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHAR
|
MP-22-004-002-001/15-A
(KESUR)
|
1722004000NRG24220320240900884
|
22/03/2024
|
Gokul Singh
|
1722004WL083680
|
Gokul Singh
|
00354
|
PUNB0323900
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399764054
|
|
GokulSingh
|
BANK OF INDIA(508505)
|
|
135
|
DHAR
|
MP-22-004-002-001/150-D
(KESUR)
|
1722004000NRG24220320240900885
|
22/03/2024
|
Manju Parihar
|
1722004WL083680
|
Manju Parihar
|
00354
|
PUNB0323900
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399764054
|
|
ManjuParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHAR
|
MP-22-004-002-001/709-A
(KESUR)
|
1722004000NRG24220320240900894
|
22/03/2024
|
Sangita bai
|
1722004WL083680
|
Sangita bai
|
00354
|
PUNB0323900
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
4641
|
|
|
|
|
|
|
|
|
137
|
DHAR
|
MP-22-004-028-001/102-A
(LASUDIYA)
|
1722004000NRG24220320240899924
|
22/03/2024
|
rahul
|
1722004WL083658
|
rahul
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
rahul
|
BANK OF BARODA(606985)
|
|
138
|
DHAR
|
MP-22-004-028-001/102-B
(LASUDIYA)
|
1722004000NRG24220320240899925
|
22/03/2024
|
sanjay
|
1722004WL083658
|
sanjay
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
139
|
DHAR
|
MP-22-004-028-001/119-A
(LASUDIYA)
|
1722004000NRG24220320240899927
|
22/03/2024
|
Mohan
|
1722004WL083658
|
Mohan
|
00354
|
PUNB0659300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399764054
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
140
|
DHAR
|
MP-22-004-028-001/130
(LASUDIYA)
|
1722004000NRG24220320240899930
|
22/03/2024
|
rameswer
|
1722004WL083658
|
rameswer
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
rameswer
|
BANK OF BARODA(606985)
|
|
141
|
DHAR
|
MP-22-004-028-001/204-C
(LASUDIYA)
|
1722004000NRG24220320240899931
|
22/03/2024
|
dharmendra
|
1722004WL083658
|
dharmendra
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
142
|
DHAR
|
MP-22-004-028-001/21
(LASUDIYA)
|
1722004000NRG24220320240899933
|
22/03/2024
|
babu
|
1722004WL083658
|
babu
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
babu
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHAR
|
MP-22-004-028-001/30-A
(LASUDIYA)
|
1722004000NRG24220320240899934
|
22/03/2024
|
rina
|
1722004WL083658
|
rina
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DHAR
|
MP-22-004-028-001/31-A
(LASUDIYA)
|
1722004000NRG24220320240899936
|
22/03/2024
|
vikram
|
1722004WL083658
|
vikram
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
vikram
|
BANK OF BARODA(606985)
|
|
145
|
DHAR
|
MP-22-004-028-001/50-A
(LASUDIYA)
|
1722004000NRG24220320240899937
|
22/03/2024
|
madan lal
|
1722004WL083658
|
madan lal
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
madanlal
|
BANK OF BARODA(606985)
|
|
146
|
DHAR
|
MP-22-004-028-001/51
(LASUDIYA)
|
1722004000NRG24220320240899938
|
22/03/2024
|
kamal
|
1722004WL083658
|
kamal
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
kamal
|
BANK OF BARODA(606985)
|
|
147
|
DHAR
|
MP-22-004-028-001/61-A
(LASUDIYA)
|
1722004000NRG24220320240899939
|
22/03/2024
|
Narayan
|
1722004WL083658
|
Narayan
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
148
|
DHAR
|
MP-22-004-028-001/70
(LASUDIYA)
|
1722004000NRG24220320240899940
|
22/03/2024
|
Jagdish
|
1722004WL083658
|
Jagdish
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
149
|
DHAR
|
MP-22-004-025-001/75
(SAKTALI)
|
1722004025NRG24210320240898069
|
22/03/2024
|
kalu
|
1722004025WL083557
|
kalu
|
00415
|
SBIN0003417
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
150
|
DHAR
|
MP-22-004-025-001/156-A
(SAKTALI)
|
1722004025NRG24210320240898026
|
22/03/2024
|
pinki
|
1722004025WL083557
|
pinki
|
00415
|
SBIN0030041
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
151
|
DHAR
|
MP-22-004-030-002/15
(SUNAR KHEDI)
|
1722004030NRG24220320240900601
|
22/03/2024
|
Ramsingh
|
1722004030WL083674
|
Ramsingh
|
00415
|
SBIN0030381
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
152
|
DHAR
|
MP-22-004-028-001/31
(LASUDIYA)
|
1722004000NRG24220320240899935
|
22/03/2024
|
Arjun meda
|
1722004WL083658
|
Arjun meda
|
00462
|
UCBA0002247
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399764054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
153
|
DHAR
|
MP-22-004-025-001/217
(SAKTALI)
|
1722004025NRG24210320240898039
|
22/03/2024
|
badrilal
|
1722004025WL083557
|
badrilal
|
00468
|
UBIN0553824
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
154
|
DHAR
|
MP-22-004-025-001/220
(SAKTALI)
|
1722004025NRG24210320240898041
|
22/03/2024
|
ishwar
|
1722004025WL083557
|
ishwar
|
00468
|
UBIN0553824
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
ishwar
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHAR
|
MP-22-004-027-003/119
(LABRAVDA)
|
1722004000NRG24210320240898279
|
22/03/2024
|
Dhapu
|
1722004WL083562
|
Dhapu
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Dhapu
|
HDFC BANK LTD(607152)
|
|
156
|
DHAR
|
MP-22-004-027-003/119
(LABRAVDA)
|
1722004000NRG24210320240898278
|
22/03/2024
|
Dhapu
|
1722004WL083562
|
Dhapu
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
399764054
|
|
Dhapu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
157
|
DHAR
|
MP-22-004-027-003/126
(LABRAVDA)
|
1722004000NRG24210320240898285
|
22/03/2024
|
Sugna
|
1722004WL083562
|
Sugna
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Sugna
|
BANK OF INDIA(508505)
|
|
158
|
DHAR
|
MP-22-004-027-003/126
(LABRAVDA)
|
1722004000NRG24210320240898284
|
22/03/2024
|
Sugna
|
1722004WL083562
|
Sugna
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DHAR
|
MP-22-004-027-003/145
(LABRAVDA)
|
1722004000NRG24210320240898291
|
22/03/2024
|
Tulsiram
|
1722004WL083562
|
Tulsiram
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
160
|
DHAR
|
MP-22-004-027-003/145
(LABRAVDA)
|
1722004000NRG24210320240898290
|
22/03/2024
|
Tulsiram
|
1722004WL083562
|
Tulsiram
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
Tulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
161
|
DHAR
|
MP-22-004-030-002/119
(SUNAR KHEDI)
|
1722004030NRG24220320240900598
|
22/03/2024
|
Dhapu bai
|
1722004030WL083674
|
Dhapu bai
|
00468
|
UBIN0553824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Dhapubai
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHAR
|
MP-22-004-030-002/80-D
(SUNAR KHEDI)
|
1722004030NRG24220320240900626
|
22/03/2024
|
KRISHNA
|
1722004030WL083674
|
KRISHNA
|
00468
|
UBIN0553824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
163
|
DHAR
|
MP-22-004-025-001/143
(SAKTALI)
|
1722004025NRG24210320240898022
|
22/03/2024
|
Ajay
|
1722004025WL083557
|
Ajay
|
00468
|
UBIN0569551
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DHAR
|
MP-22-004-025-001/143
(SAKTALI)
|
1722004025NRG24210320240898021
|
22/03/2024
|
Ajay
|
1722004025WL083557
|
Ajay
|
00468
|
UBIN0569551
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
165
|
DHAR
|
MP-22-004-025-001/58
(SAKTALI)
|
1722004025NRG24210320240898062
|
22/03/2024
|
SANTOSH
|
1722004025WL083557
|
SANTOSH
|
00468
|
UBIN0820377
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
166
|
DHAR
|
MP-22-004-008-002/4
(BERCHHA)
|
1722004008NRG24210320240897639
|
22/03/2024
|
narayan
|
1722004008WL083537
|
narayan
|
00468
|
UBIN0908801
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
narayan
|
INDIAN BANK(607105)
|
|
167
|
DHAR
|
MP-22-004-008-002/4
(BERCHHA)
|
1722004008NRG24210320240897641
|
22/03/2024
|
narayan prajapat
|
1722004008WL083537
|
narayan prajapat
|
00468
|
UBIN0908801
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
narayanprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHAR
|
MP-22-004-008-002/4
(BERCHHA)
|
1722004008NRG24210320240897640
|
22/03/2024
|
narayan prajapat
|
1722004008WL083537
|
narayan prajapat
|
00468
|
UBIN0908801
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
narayanprajapat
|
CANARA BANK(508532)
|
|
169
|
DHAR
|
MP-22-004-025-001/69
(SAKTALI)
|
1722004025NRG24210320240898067
|
22/03/2024
|
Manohar
|
1722004025WL083557
|
Manohar
|
00468
|
UBIN0908801
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHAR
|
MP-22-004-036-001/139
(UTAWAD)
|
1722004000NRG24220320240899324
|
22/03/2024
|
Radheshyam
|
1722004WL083624
|
Radheshyam
|
00468
|
UBIN0908801
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHAR
|
MP-22-004-036-001/361-C
(UTAWAD)
|
1722004000NRG24220320240899330
|
22/03/2024
|
lakhan
|
1722004WL083624
|
lakhan
|
00468
|
UBIN0908801
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
172
|
DHAR
|
MP-22-004-005-001/2-A
(KHAIROD)
|
1722004000NRG24210320240898326
|
22/03/2024
|
ravi
|
1722004WL083563
|
ravi
|
00553
|
INDB0000961
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
ravi
|
BANK OF INDIA(508505)
|
|
173
|
DHAR
|
MP-22-004-005-001/208-A
(KHAIROD)
|
1722004000NRG24210320240898327
|
22/03/2024
|
rahul
|
1722004WL083563
|
rahul
|
00553
|
INDB0000961
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
rahul
|
BANK OF BARODA(606985)
|
|
174
|
DHAR
|
MP-22-004-005-001/225-B
(KHAIROD)
|
1722004000NRG24210320240898330
|
22/03/2024
|
jalam
|
1722004WL083563
|
jalam
|
00553
|
INDB0000961
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
jalam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
175
|
DHAR
|
MP-22-004-005-001/225-C
(KHAIROD)
|
1722004000NRG24210320240898331
|
22/03/2024
|
lakhan
|
1722004WL083563
|
lakhan
|
00553
|
INDB0000961
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
176
|
DHAR
|
MP-22-004-005-001/292-A
(KHAIROD)
|
1722004000NRG24210320240898333
|
22/03/2024
|
kapil
|
1722004WL083563
|
kapil
|
00553
|
INDB0000961
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DHAR
|
MP-22-004-005-001/462-C
(KHAIROD)
|
1722004000NRG24210320240898336
|
22/03/2024
|
prahlad
|
1722004WL083563
|
prahlad
|
00553
|
INDB0000961
|
663
|
663
|
Processed
|
19/04/2024
|
|
399764054
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
178
|
DHAR
|
MP-22-004-025-001/134
(SAKTALI)
|
1722004025NRG24210320240898016
|
22/03/2024
|
gabbar
|
1722004025WL083557
|
gabbar
|
00553
|
INDB0000961
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
gabbar
|
BANK OF BARODA(606985)
|
|
179
|
DHAR
|
MP-22-004-025-001/134
(SAKTALI)
|
1722004025NRG24210320240898015
|
22/03/2024
|
gabbar
|
1722004025WL083557
|
gabbar
|
00553
|
INDB0000961
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
gabbar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
180
|
DHAR
|
MP-22-004-008-002/24-A
(BERCHHA)
|
1722004008NRG24210320240897635
|
22/03/2024
|
mubarik
|
1722004008WL083537
|
mubarik
|
00666
|
IDFB0041221
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
mubarik
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
181
|
DHAR
|
MP-22-004-025-001/246
(SAKTALI)
|
1722004025NRG24210320240898049
|
22/03/2024
|
Rahul yadav
|
1722004025WL083557
|
Rahul yadav
|
00666
|
IDFB0041221
|
221
|
0
|
|
|
|
|
|
|
|
|
182
|
DHAR
|
MP-22-004-028-001/122
(LASUDIYA)
|
1722004000NRG24220320240899928
|
22/03/2024
|
kuldeep singh chouhan
|
1722004WL083658
|
kuldeep singh chouhan
|
00666
|
IDFB0041221
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
kuldeepsinghchouhan
|
BANK OF BARODA(606985)
|
|
183
|
DHAR
|
MP-22-004-028-001/205
(LASUDIYA)
|
1722004000NRG24220320240899932
|
22/03/2024
|
ajab singh
|
1722004WL083658
|
ajab singh
|
00666
|
IDFB0041221
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
ajabsingh
|
BANK OF BARODA(606985)
|
|
184
|
DHAR
|
MP-22-004-030-002/80-C
(SUNAR KHEDI)
|
1722004030NRG24220320240900625
|
22/03/2024
|
Krishna
|
1722004030WL083674
|
Krishna
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3757
|
|
|
|
|
|
|
|
|
185
|
DHAR
|
MP-22-004-025-001/176
(SAKTALI)
|
1722004025NRG24210320240898032
|
22/03/2024
|
maganlal
|
1722004025WL083557
|
maganlal
|
00667
|
SMCB0001006
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
maganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
186
|
DHAR
|
MP-22-004-025-001/176
(SAKTALI)
|
1722004025NRG24210320240898031
|
22/03/2024
|
maganlal
|
1722004025WL083557
|
maganlal
|
00667
|
SMCB0001006
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
maganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
187
|
DHAR
|
MP-22-004-036-001/264
(UTAWAD)
|
1722004000NRG24220320240899327
|
22/03/2024
|
nir
|
1722004WL083624
|
nir
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
188
|
DHAR
|
MP-22-004-030-002/40
(SUNAR KHEDI)
|
1722004030NRG24220320240900613
|
22/03/2024
|
Samdar
|
1722004030WL083674
|
Samdar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Samdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
189
|
DHAR
|
MP-22-004-008-002/64
(BERCHHA)
|
1722004008NRG24210320240897643
|
22/03/2024
|
munnalal laxman
|
1722004008WL083537
|
munnalal laxman
|
00697
|
BKID0MG6013
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
munnalallaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DHAR
|
MP-22-004-008-002/64
(BERCHHA)
|
1722004008NRG24210320240897642
|
22/03/2024
|
sumitra bai
|
1722004008WL083537
|
sumitra bai
|
00697
|
BKID0MG6013
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
sumitrabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
191
|
DHAR
|
MP-22-004-025-001/138-A
(SAKTALI)
|
1722004025NRG24210320240898018
|
22/03/2024
|
gitabai
|
1722004025WL083557
|
gitabai
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHAR
|
MP-22-004-025-001/138-A
(SAKTALI)
|
1722004025NRG24210320240898017
|
22/03/2024
|
jagdish
|
1722004025WL083557
|
jagdish
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
193
|
DHAR
|
MP-22-004-025-001/188
(SAKTALI)
|
1722004025NRG24210320240898035
|
22/03/2024
|
Rajesh
|
1722004025WL083557
|
Rajesh
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DHAR
|
MP-22-004-025-001/2
(SAKTALI)
|
1722004025NRG24210320240898038
|
22/03/2024
|
Gabbusingh
|
1722004025WL083557
|
Gabbusingh
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Gabbusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DHAR
|
MP-22-004-025-001/2
(SAKTALI)
|
1722004025NRG24210320240898037
|
22/03/2024
|
Gabbusingh
|
1722004025WL083557
|
Gabbusingh
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Gabbusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DHAR
|
MP-22-004-025-001/219
(SAKTALI)
|
1722004025NRG24210320240898040
|
22/03/2024
|
mangi bai
|
1722004025WL083557
|
mangi bai
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DHAR
|
MP-22-004-025-001/236
(SAKTALI)
|
1722004025NRG24210320240898042
|
22/03/2024
|
Dinesh
|
1722004025WL083557
|
Dinesh
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHAR
|
MP-22-004-025-001/3
(SAKTALI)
|
1722004025NRG24210320240898053
|
22/03/2024
|
Rajaram
|
1722004025WL083557
|
Rajaram
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHAR
|
MP-22-004-025-001/3
(SAKTALI)
|
1722004025NRG24210320240898054
|
22/03/2024
|
Rekhabai
|
1722004025WL083557
|
Rekhabai
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DHAR
|
MP-22-004-025-001/49
(SAKTALI)
|
1722004025NRG24210320240898056
|
22/03/2024
|
LAXMI BAI
|
1722004025WL083557
|
LAXMI BAI
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHAR
|
MP-22-004-025-001/53
(SAKTALI)
|
1722004025NRG24210320240898059
|
22/03/2024
|
Sumanbai
|
1722004025WL083557
|
Sumanbai
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DHAR
|
MP-22-004-025-001/62
(SAKTALI)
|
1722004025NRG24210320240898065
|
22/03/2024
|
Gulab bai
|
1722004025WL083557
|
Gulab bai
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Gulabbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
203
|
DHAR
|
MP-22-004-025-001/63
(SAKTALI)
|
1722004025NRG24210320240898066
|
22/03/2024
|
mahesh
|
1722004025WL083557
|
mahesh
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DHAR
|
MP-22-004-025-001/91
(SAKTALI)
|
1722004025NRG24210320240898070
|
22/03/2024
|
jalubai
|
1722004025WL083557
|
jalubai
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
jalubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DHAR
|
MP-22-004-025-001/93
(SAKTALI)
|
1722004025NRG24210320240898071
|
22/03/2024
|
jagdish
|
1722004025WL083557
|
jagdish
|
00697
|
BKID0MG6013
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DHAR
|
MP-22-004-028-001/123
(LASUDIYA)
|
1722004000NRG24220320240899929
|
22/03/2024
|
Durga bai
|
1722004WL083658
|
Durga bai
|
00697
|
BKID0MG6013
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764054
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
207
|
DHAR
|
MP-22-004-030-002/33
(SUNAR KHEDI)
|
1722004030NRG24220320240900607
|
22/03/2024
|
Kavita bai
|
1722004030WL083674
|
Kavita bai
|
00697
|
BKID0MG6013
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764054
|
|
Kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
208
|
DHAR
|
MP-22-004-005-001/225-A
(KHAIROD)
|
1722004000NRG24210320240898329
|
22/03/2024
|
deelip
|
1722004WL083563
|
deelip
|
00697
|
BKID0MG6026
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
DHAR
|
MP-22-004-005-001/382-A
(KHAIROD)
|
1722004000NRG24210320240898334
|
22/03/2024
|
hukumsingh
|
1722004WL083563
|
hukumsingh
|
00697
|
BKID0MG6026
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
hukumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DHAR
|
MP-22-004-005-001/415-B
(KHAIROD)
|
1722004000NRG24210320240898335
|
22/03/2024
|
suresh
|
1722004WL083563
|
suresh
|
00697
|
BKID0MG6026
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
211
|
DHAR
|
MP-22-004-002-001/1532
(KESUR)
|
1722004000NRG24220320240900887
|
22/03/2024
|
Shobha bai
|
1722004WL083680
|
Shobha bai
|
00697
|
BKID0MG6094
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399764054
|
|
Shobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
212
|
DHAR
|
MP-22-004-025-001/105-A
(SAKTALI)
|
1722004025NRG24210320240898010
|
22/03/2024
|
Mukesh
|
1722004025WL083557
|
Mukesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
DHAR
|
MP-22-004-025-001/105-A
(SAKTALI)
|
1722004025NRG24210320240898009
|
22/03/2024
|
Mukesh
|
1722004025WL083557
|
Mukesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DHAR
|
MP-22-004-025-001/163-A
(SAKTALI)
|
1722004025NRG24210320240898028
|
22/03/2024
|
Narayan
|
1722004025WL083557
|
Narayan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
DHAR
|
MP-22-004-025-001/163-A
(SAKTALI)
|
1722004025NRG24210320240898027
|
22/03/2024
|
Narayan
|
1722004025WL083557
|
Narayan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
DHAR
|
MP-22-004-025-001/172
(SAKTALI)
|
1722004025NRG24210320240898030
|
22/03/2024
|
radhesyam
|
1722004025WL083557
|
radhesyam
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
radhesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
217
|
DHAR
|
MP-22-004-025-001/172
(SAKTALI)
|
1722004025NRG24210320240898029
|
22/03/2024
|
radhesyam
|
1722004025WL083557
|
radhesyam
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
radhesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
218
|
DHAR
|
MP-22-004-025-001/188
(SAKTALI)
|
1722004025NRG24210320240898036
|
22/03/2024
|
rajesh
|
1722004025WL083557
|
rajesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DHAR
|
MP-22-004-025-001/289
(SAKTALI)
|
1722004025NRG24210320240898052
|
22/03/2024
|
bantu bai
|
1722004025WL083557
|
bantu bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
bantubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
DHAR
|
MP-22-004-025-001/289
(SAKTALI)
|
1722004025NRG24210320240898051
|
22/03/2024
|
bantu bai
|
1722004025WL083557
|
bantu bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
bantubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DHAR
|
MP-22-004-025-001/51
(SAKTALI)
|
1722004025NRG24210320240898057
|
22/03/2024
|
Prakash
|
1722004025WL083557
|
Prakash
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DHAR
|
MP-22-004-025-001/70
(SAKTALI)
|
1722004025NRG24210320240898068
|
22/03/2024
|
Amarsingh
|
1722004025WL083557
|
Amarsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764054
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DHAR
|
MP-22-004-027-003/320
(LABRAVDA)
|
1722004000NRG24210320240898318
|
22/03/2024
|
GOUTAM
|
1722004WL083562
|
GOUTAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764054
|
|
GOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198458
|
192049
|
|
|
|
|
|
|
|