|
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-22-004-030-003/123-A
(SUNAR KHEDI)
|
1722004000NRG25100420240008003
|
11/04/2024
|
parvatibai
|
1722004WL000547
|
parvatibai
|
00032
|
UTIB0001353
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
parvatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-022-001/109
(NAWASA)
|
1722004022NRG25100420240007899
|
11/04/2024
|
Malkhan singh
|
1722004022WL000539
|
Malkhan singh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Malkhansingh
|
BANK OF BARODA(606985)
|
|
3
|
DHAR
|
MP-22-004-022-001/109
(NAWASA)
|
1722004022NRG25100420240007898
|
11/04/2024
|
Malkhan singh
|
1722004022WL000539
|
Malkhan singh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Malkhansingh
|
RATNAKAR BANK(607393)
|
|
4
|
DHAR
|
MP-22-004-022-001/122-A
(NAWASA)
|
1722004022NRG25100420240007900
|
11/04/2024
|
Manoj
|
1722004022WL000539
|
Manoj
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
5
|
DHAR
|
MP-22-004-022-001/174
(NAWASA)
|
1722004022NRG25100420240007903
|
11/04/2024
|
Krishna bai
|
1722004022WL000539
|
Krishna bai
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
6
|
DHAR
|
MP-22-004-022-001/175
(NAWASA)
|
1722004022NRG25100420240007905
|
11/04/2024
|
Bhuribai
|
1722004022WL000539
|
Bhuribai
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Bhuribai
|
BANK OF BARODA(606985)
|
|
7
|
DHAR
|
MP-22-004-022-001/19
(NAWASA)
|
1722004022NRG25100420240007906
|
11/04/2024
|
Madan
|
1722004022WL000539
|
Madan
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAR
|
MP-22-004-022-001/19
(NAWASA)
|
1722004022NRG25100420240007907
|
11/04/2024
|
Madanlal
|
1722004022WL000539
|
Madanlal
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAR
|
MP-22-004-022-001/3
(NAWASA)
|
1722004022NRG25100420240007908
|
11/04/2024
|
Bherusingh
|
1722004022WL000539
|
Bherusingh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
10
|
DHAR
|
MP-22-004-022-001/3
(NAWASA)
|
1722004022NRG25100420240007909
|
11/04/2024
|
Bherusingh
|
1722004022WL000539
|
Bherusingh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
11
|
DHAR
|
MP-22-004-022-001/47
(NAWASA)
|
1722004022NRG25100420240007910
|
11/04/2024
|
Girdhari
|
1722004022WL000539
|
Girdhari
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Girdhari
|
BANK OF BARODA(606985)
|
|
12
|
DHAR
|
MP-22-004-022-001/47
(NAWASA)
|
1722004022NRG25100420240007911
|
11/04/2024
|
Girdhari
|
1722004022WL000539
|
Girdhari
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Girdhari
|
BANK OF BARODA(606985)
|
|
13
|
DHAR
|
MP-22-004-022-001/66
(NAWASA)
|
1722004022NRG25100420240007915
|
11/04/2024
|
aamribai
|
1722004022WL000539
|
aamribai
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
aamribai
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHAR
|
MP-22-004-022-001/66
(NAWASA)
|
1722004022NRG25100420240007914
|
11/04/2024
|
Dulesingh
|
1722004022WL000539
|
Dulesingh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Dulesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
DHAR
|
MP-22-004-022-001/71-A
(NAWASA)
|
1722004022NRG25100420240007917
|
11/04/2024
|
DEVISINGH
|
1722004022WL000539
|
DEVISINGH
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
16
|
DHAR
|
MP-22-004-022-001/71-A
(NAWASA)
|
1722004022NRG25100420240007916
|
11/04/2024
|
SANGITA BAI
|
1722004022WL000539
|
SANGITA BAI
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAR
|
MP-22-004-022-001/74-B
(NAWASA)
|
1722004022NRG25100420240007920
|
11/04/2024
|
mahesh
|
1722004022WL000539
|
mahesh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAR
|
MP-22-004-022-001/74-B
(NAWASA)
|
1722004022NRG25100420240007919
|
11/04/2024
|
mahesh
|
1722004022WL000539
|
mahesh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DHAR
|
MP-22-004-022-001/90
(NAWASA)
|
1722004022NRG25100420240007922
|
11/04/2024
|
SangitaBai
|
1722004022WL000539
|
SangitaBai
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
SangitaBai
|
BANK OF BARODA(606985)
|
|
20
|
DHAR
|
MP-22-004-022-002/98-B
(NAWASA)
|
1722004022NRG25100420240007926
|
11/04/2024
|
Jeevan
|
1722004022WL000539
|
Jeevan
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Jeevan
|
BANK OF BARODA(606985)
|
|
21
|
DHAR
|
MP-22-004-022-002/98-B
(NAWASA)
|
1722004022NRG25100420240007927
|
11/04/2024
|
Mamta
|
1722004022WL000539
|
Mamta
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
22
|
DHAR
|
MP-22-004-030-001/1
(SUNAR KHEDI)
|
1722004022NRG25100420240007516
|
11/04/2024
|
kalu kha
|
1722004022WL000514
|
kalu kha
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
kalukha
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHAR
|
MP-22-004-030-001/1
(SUNAR KHEDI)
|
1722004022NRG25100420240007517
|
11/04/2024
|
Rehmad bi
|
1722004022WL000514
|
Rehmad bi
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582087
|
|
Rehmadbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DHAR
|
MP-22-004-030-001/11
(SUNAR KHEDI)
|
1722004022NRG25100420240007519
|
11/04/2024
|
Hindusingh
|
1722004022WL000514
|
Hindusingh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Hindusingh
|
IDFC BANK LIMITED(608117)
|
|
25
|
DHAR
|
MP-22-004-030-001/11
(SUNAR KHEDI)
|
1722004022NRG25100420240007518
|
11/04/2024
|
Hindusingh
|
1722004022WL000514
|
Hindusingh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Hindusingh
|
BANK OF BARODA(606985)
|
|
26
|
DHAR
|
MP-22-004-030-001/19
(SUNAR KHEDI)
|
1722004022NRG25100420240007522
|
11/04/2024
|
Dolaji
|
1722004022WL000514
|
Dolaji
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Dolaji
|
BANK OF BARODA(606985)
|
|
27
|
DHAR
|
MP-22-004-030-001/19
(SUNAR KHEDI)
|
1722004022NRG25100420240007523
|
11/04/2024
|
Dolaji
|
1722004022WL000514
|
Dolaji
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Dolaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAR
|
MP-22-004-030-001/20
(SUNAR KHEDI)
|
1722004022NRG25100420240007525
|
11/04/2024
|
Ahilyabai
|
1722004022WL000514
|
Ahilyabai
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DHAR
|
MP-22-004-030-001/20
(SUNAR KHEDI)
|
1722004022NRG25100420240007524
|
11/04/2024
|
Chatar singh
|
1722004022WL000514
|
Chatar singh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Chatarsingh
|
BANK OF BARODA(606985)
|
|
30
|
DHAR
|
MP-22-004-030-001/36
(SUNAR KHEDI)
|
1722004022NRG25100420240007531
|
11/04/2024
|
Bhulibai
|
1722004022WL000514
|
Bhulibai
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Bhulibai
|
BANK OF BARODA(606985)
|
|
31
|
DHAR
|
MP-22-004-030-001/36
(SUNAR KHEDI)
|
1722004022NRG25100420240007530
|
11/04/2024
|
Ratanlal
|
1722004022WL000514
|
Ratanlal
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Ratanlal
|
BANK OF BARODA(606985)
|
|
32
|
DHAR
|
MP-22-004-030-001/38-A
(SUNAR KHEDI)
|
1722004022NRG25100420240007535
|
11/04/2024
|
Kundan
|
1722004022WL000514
|
Kundan
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAR
|
MP-22-004-030-001/45
(SUNAR KHEDI)
|
1722004022NRG25100420240007537
|
11/04/2024
|
Ajodhiya bai
|
1722004022WL000514
|
Ajodhiya bai
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Ajodhiyabai
|
BANK OF BARODA(606985)
|
|
34
|
DHAR
|
MP-22-004-030-001/45
(SUNAR KHEDI)
|
1722004022NRG25100420240007536
|
11/04/2024
|
Ranchod
|
1722004022WL000514
|
Ranchod
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Ranchod
|
IDFC BANK LIMITED(608117)
|
|
35
|
DHAR
|
MP-22-004-030-001/6
(SUNAR KHEDI)
|
1722004022NRG25100420240007542
|
11/04/2024
|
Nanuram
|
1722004022WL000514
|
Nanuram
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
DHAR
|
MP-22-004-030-001/6
(SUNAR KHEDI)
|
1722004022NRG25100420240007543
|
11/04/2024
|
Nanuram
|
1722004022WL000514
|
Nanuram
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Nanuram
|
BANK OF INDIA(508505)
|
|
37
|
DHAR
|
MP-22-004-030-002/104-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007954
|
11/04/2024
|
chandarsingh
|
1722004WL000542
|
chandarsingh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
chandarsingh
|
BANK OF BARODA(606985)
|
|
38
|
DHAR
|
MP-22-004-030-002/108-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007959
|
11/04/2024
|
Arjun
|
1722004WL000542
|
Arjun
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
39
|
DHAR
|
MP-22-004-030-002/108-B
(SUNAR KHEDI)
|
1722004000NRG25100420240007961
|
11/04/2024
|
RADHESHYAM
|
1722004WL000542
|
RADHESHYAM
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
40
|
DHAR
|
MP-22-004-030-002/111-B
(SUNAR KHEDI)
|
1722004000NRG25100420240007965
|
11/04/2024
|
NILESH
|
1722004WL000543
|
NILESH
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
NILESH
|
BANK OF BARODA(606985)
|
|
41
|
DHAR
|
MP-22-004-030-002/113
(SUNAR KHEDI)
|
1722004000NRG25100420240007967
|
11/04/2024
|
PANKAJ
|
1722004WL000543
|
PANKAJ
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
42
|
DHAR
|
MP-22-004-030-002/115
(SUNAR KHEDI)
|
1722004000NRG25100420240007972
|
11/04/2024
|
Manju bai
|
1722004WL000544
|
Manju bai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
43
|
DHAR
|
MP-22-004-030-002/116
(SUNAR KHEDI)
|
1722004000NRG25100420240007973
|
11/04/2024
|
Chanda bai
|
1722004WL000544
|
Chanda bai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Chandabai
|
BANK OF BARODA(606985)
|
|
44
|
DHAR
|
MP-22-004-030-002/116-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007974
|
11/04/2024
|
Kamalsingh
|
1722004WL000544
|
Kamalsingh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
45
|
DHAR
|
MP-22-004-030-002/116-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007975
|
11/04/2024
|
Ramkuwarbai
|
1722004WL000544
|
Ramkuwarbai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Ramkuwarbai
|
BANK OF BARODA(606985)
|
|
46
|
DHAR
|
MP-22-004-030-002/116-B
(SUNAR KHEDI)
|
1722004000NRG25100420240007976
|
11/04/2024
|
Arjun
|
1722004WL000544
|
Arjun
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
47
|
DHAR
|
MP-22-004-030-002/32
(SUNAR KHEDI)
|
1722004000NRG25100420240007979
|
11/04/2024
|
Shantbai
|
1722004WL000544
|
Shantbai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Shantbai
|
INDIAN BANK(607105)
|
|
48
|
DHAR
|
MP-22-004-030-002/34
(SUNAR KHEDI)
|
1722004000NRG25100420240007980
|
11/04/2024
|
Jagdish
|
1722004WL000544
|
Jagdish
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
DHAR
|
MP-22-004-030-002/38-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007982
|
11/04/2024
|
NARMDA BAI
|
1722004WL000545
|
NARMDA BAI
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
NARMDABAI
|
BANK OF BARODA(606985)
|
|
50
|
DHAR
|
MP-22-004-030-002/38-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007981
|
11/04/2024
|
Ramesh
|
1722004WL000544
|
Ramesh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAR
|
MP-22-004-030-002/40-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007984
|
11/04/2024
|
Pradhum
|
1722004WL000545
|
Pradhum
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Pradhum
|
BANK OF BARODA(606985)
|
|
52
|
DHAR
|
MP-22-004-030-002/65
(SUNAR KHEDI)
|
1722004000NRG25100420240007985
|
11/04/2024
|
Dulesingh
|
1722004WL000545
|
Dulesingh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Dulesingh
|
BANK OF BARODA(606985)
|
|
53
|
DHAR
|
MP-22-004-030-002/65
(SUNAR KHEDI)
|
1722004000NRG25100420240007986
|
11/04/2024
|
Dulesingh
|
1722004WL000545
|
Dulesingh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Dulesingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAR
|
MP-22-004-030-002/69-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007987
|
11/04/2024
|
Ishwar
|
1722004WL000545
|
Ishwar
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Ishwar
|
BANK OF BARODA(606985)
|
|
55
|
DHAR
|
MP-22-004-030-002/69-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007988
|
11/04/2024
|
Seema bai
|
1722004WL000545
|
Seema bai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
56
|
DHAR
|
MP-22-004-030-002/69-B
(SUNAR KHEDI)
|
1722004000NRG25100420240007990
|
11/04/2024
|
Gayatri bai
|
1722004WL000545
|
Gayatri bai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Gayatribai
|
BANK OF BARODA(606985)
|
|
57
|
DHAR
|
MP-22-004-030-002/69-B
(SUNAR KHEDI)
|
1722004000NRG25100420240007989
|
11/04/2024
|
Madan
|
1722004WL000545
|
Madan
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Madan
|
BANK OF BARODA(606985)
|
|
58
|
DHAR
|
MP-22-004-030-002/83
(SUNAR KHEDI)
|
1722004000NRG25100420240007992
|
11/04/2024
|
Metabbai
|
1722004WL000546
|
Metabbai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Metabbai
|
BANK OF BARODA(606985)
|
|
59
|
DHAR
|
MP-22-004-030-002/83-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007993
|
11/04/2024
|
Raju
|
1722004WL000546
|
Raju
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Raju
|
BANK OF BARODA(606985)
|
|
60
|
DHAR
|
MP-22-004-030-002/83-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007994
|
11/04/2024
|
Raju
|
1722004WL000546
|
Raju
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Raju
|
BANK OF BARODA(606985)
|
|
61
|
DHAR
|
MP-22-004-030-003/115
(SUNAR KHEDI)
|
1722004000NRG25100420240007998
|
11/04/2024
|
Gopal
|
1722004WL000546
|
Gopal
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
DHAR
|
MP-22-004-030-003/115-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007999
|
11/04/2024
|
Kalu
|
1722004WL000546
|
Kalu
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519582087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DHAR
|
MP-22-004-030-003/115-B
(SUNAR KHEDI)
|
1722004000NRG25100420240008000
|
11/04/2024
|
Mahendra
|
1722004WL000546
|
Mahendra
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DHAR
|
MP-22-004-030-003/123-C
(SUNAR KHEDI)
|
1722004000NRG25100420240008006
|
11/04/2024
|
Radheshyam
|
1722004WL000547
|
Radheshyam
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Radheshyam
|
ICICI BANK LTD(508534)
|
|
65
|
DHAR
|
MP-22-004-030-003/125-C
(SUNAR KHEDI)
|
1722004000NRG25100420240008008
|
11/04/2024
|
Babita
|
1722004WL000547
|
Babita
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Babita
|
BANK OF BARODA(606985)
|
|
66
|
DHAR
|
MP-22-004-030-003/37
(SUNAR KHEDI)
|
1722004000NRG25100420240008009
|
11/04/2024
|
Dinesh
|
1722004WL000547
|
Dinesh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHAR
|
MP-22-004-042-002/145
(DELMI)
|
1722004000NRG25100420240007765
|
11/04/2024
|
Savitribai
|
1722004WL000531
|
Savitribai
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519582087
|
|
Savitribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88585
|
88585
|
|
|
|
|
|
|
|
|
68
|
DHAR
|
MP-22-004-010-001/176-A
(BILODA)
|
1722004045NRG25110420240008090
|
11/04/2024
|
Jyoti
|
1722004045WL000563
|
Jyoti
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
69
|
DHAR
|
MP-22-004-030-001/12
(SUNAR KHEDI)
|
1722004022NRG25100420240007520
|
11/04/2024
|
Jalal Kha
|
1722004022WL000514
|
Jalal Kha
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
JalalKha
|
BANK OF BARODA(606985)
|
|
70
|
DHAR
|
MP-22-004-030-001/12
(SUNAR KHEDI)
|
1722004022NRG25100420240007521
|
11/04/2024
|
Jalal Kha
|
1722004022WL000514
|
Jalal Kha
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
JalalKha
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHAR
|
MP-22-004-030-001/38
(SUNAR KHEDI)
|
1722004022NRG25100420240007533
|
11/04/2024
|
SANTOSHBAI
|
1722004022WL000514
|
SANTOSHBAI
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAR
|
MP-22-004-030-001/6-A
(SUNAR KHEDI)
|
1722004022NRG25100420240007545
|
11/04/2024
|
Kiran Bai
|
1722004022WL000514
|
Kiran Bai
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
KiranBai
|
BANK OF BARODA(606985)
|
|
73
|
DHAR
|
MP-22-004-030-002/83
(SUNAR KHEDI)
|
1722004000NRG25100420240007991
|
11/04/2024
|
BHARATSINGH
|
1722004WL000545
|
BHARATSINGH
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
74
|
DHAR
|
MP-22-004-005-001/261-A
(KHAIROD)
|
1722004005NRG25110420240008840
|
11/04/2024
|
amrat
|
1722004005WL000588
|
amrat
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
amrat
|
HDFC BANK LTD(607152)
|
|
75
|
DHAR
|
MP-22-004-010-001/26-C
(BILODA)
|
1722004045NRG25110420240008096
|
11/04/2024
|
santosh
|
1722004045WL000563
|
santosh
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
santosh
|
BANK OF INDIA(508505)
|
|
76
|
DHAR
|
MP-22-004-010-001/27
(BILODA)
|
1722004045NRG25110420240008097
|
11/04/2024
|
Durgalal
|
1722004045WL000563
|
Durgalal
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Durgalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAR
|
MP-22-004-030-001/6-A
(SUNAR KHEDI)
|
1722004022NRG25100420240007544
|
11/04/2024
|
Arjun
|
1722004022WL000514
|
Arjun
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
78
|
DHAR
|
MP-22-004-030-002/113-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007970
|
11/04/2024
|
Lakhan
|
1722004WL000543
|
Lakhan
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
79
|
DHAR
|
MP-22-004-030-002/113-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007969
|
11/04/2024
|
lakhan
|
1722004WL000543
|
lakhan
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHAR
|
MP-22-004-030-002/114-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007971
|
11/04/2024
|
RADHESHYAM
|
1722004WL000543
|
RADHESHYAM
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DHAR
|
MP-22-004-042-002/137-B
(DELMI)
|
1722004000NRG25100420240007764
|
11/04/2024
|
parvati
|
1722004WL000531
|
parvati
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519582087
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10339
|
10339
|
|
|
|
|
|
|
|
|
82
|
DHAR
|
MP-22-004-030-001/48
(SUNAR KHEDI)
|
1722004022NRG25100420240007538
|
11/04/2024
|
Habibnur
|
1722004022WL000514
|
Habibnur
|
00048
|
BKID0009800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Habibnur
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
DHAR
|
MP-22-004-030-002/104
(SUNAR KHEDI)
|
1722004000NRG25100420240007952
|
11/04/2024
|
RAMSWARUP
|
1722004WL000542
|
RAMSWARUP
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
RAMSWARUP
|
BANK OF INDIA(508505)
|
|
84
|
DHAR
|
MP-22-004-030-002/106
(SUNAR KHEDI)
|
1722004000NRG25100420240007957
|
11/04/2024
|
MOHANSINGH
|
1722004WL000542
|
MOHANSINGH
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
MOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
DHAR
|
MP-22-004-030-002/111-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007964
|
11/04/2024
|
pushpendra
|
1722004WL000543
|
pushpendra
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
pushpendra
|
HDFC BANK LTD(607152)
|
|
86
|
DHAR
|
MP-22-004-030-002/113
(SUNAR KHEDI)
|
1722004000NRG25100420240007968
|
11/04/2024
|
Pankaj
|
1722004WL000543
|
Pankaj
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
87
|
DHAR
|
MP-22-004-030-002/15
(SUNAR KHEDI)
|
1722004000NRG25100420240007978
|
11/04/2024
|
Laxmi
|
1722004WL000544
|
Laxmi
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DHAR
|
MP-22-004-030-003/123-A
(SUNAR KHEDI)
|
1722004000NRG25100420240008002
|
11/04/2024
|
jagdish
|
1722004WL000547
|
jagdish
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
89
|
DHAR
|
MP-22-004-030-003/125-C
(SUNAR KHEDI)
|
1722004000NRG25100420240008007
|
11/04/2024
|
Santosh Shankarlal
|
1722004WL000547
|
Santosh Shankarlal
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
SantoshShankarlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
90
|
DHAR
|
MP-22-004-019-003/112
(LEBAD)
|
1722004051NRG25110420240009810
|
11/04/2024
|
subhash
|
1722004051WL000637
|
subhash
|
00048
|
BKID0009810
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582087
|
|
subhash
|
BANK OF INDIA(508505)
|
|
91
|
DHAR
|
MP-22-004-019-003/119
(LEBAD)
|
1722004051NRG25110420240009812
|
11/04/2024
|
pawan
|
1722004051WL000637
|
pawan
|
00048
|
BKID0009810
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582087
|
|
pawan
|
BANK OF INDIA(508505)
|
|
92
|
DHAR
|
MP-22-004-019-003/135
(LEBAD)
|
1722004051NRG25110420240009814
|
11/04/2024
|
satyanarayan
|
1722004051WL000637
|
satyanarayan
|
00048
|
BKID0009810
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582087
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHAR
|
MP-22-004-019-003/167
(LEBAD)
|
1722004051NRG25110420240009816
|
11/04/2024
|
RITESH
|
1722004051WL000637
|
RITESH
|
00048
|
BKID0009810
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582087
|
|
RITESH
|
BANK OF INDIA(508505)
|
|
94
|
DHAR
|
MP-22-004-019-003/176
(LEBAD)
|
1722004051NRG25110420240009817
|
11/04/2024
|
banshidhar
|
1722004051WL000637
|
banshidhar
|
00048
|
BKID0009810
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582087
|
|
banshidhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
95
|
DHAR
|
MP-22-004-005-001/355-C
(KHAIROD)
|
1722004005NRG25110420240008843
|
11/04/2024
|
jadavsingh
|
1722004005WL000588
|
jadavsingh
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
jadavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DHAR
|
MP-22-004-005-001/373-C
(KHAIROD)
|
1722004005NRG25110420240008847
|
11/04/2024
|
Samndar singh
|
1722004005WL000588
|
Samndar singh
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Samndarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
97
|
DHAR
|
MP-22-004-008-002/121-A
(BERCHHA)
|
1722004008NRG25110420240009142
|
11/04/2024
|
bablu
|
1722004008WL000602
|
bablu
|
00078
|
CNRB0004141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
bablu
|
INDIAN BANK(607105)
|
|
98
|
DHAR
|
MP-22-004-030-001/56
(SUNAR KHEDI)
|
1722004022NRG25100420240007541
|
11/04/2024
|
kallo bee
|
1722004022WL000514
|
kallo bee
|
00078
|
CNRB0004141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
kallobee
|
CANARA BANK(508532)
|
|
99
|
DHAR
|
MP-22-004-030-002/104
(SUNAR KHEDI)
|
1722004000NRG25100420240007953
|
11/04/2024
|
Leela bai
|
1722004WL000542
|
Leela bai
|
00078
|
CNRB0004141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Leelabai
|
CANARA BANK(508532)
|
|
100
|
DHAR
|
MP-22-004-030-002/104-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007955
|
11/04/2024
|
Maya
|
1722004WL000542
|
Maya
|
00078
|
CNRB0004141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Maya
|
CANARA BANK(508532)
|
|
101
|
DHAR
|
MP-22-004-030-002/105
(SUNAR KHEDI)
|
1722004000NRG25100420240007956
|
11/04/2024
|
Tamubai
|
1722004WL000542
|
Tamubai
|
00078
|
CNRB0004141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Tamubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
DHAR
|
MP-22-004-030-002/106
(SUNAR KHEDI)
|
1722004000NRG25100420240007958
|
11/04/2024
|
Gokul bai
|
1722004WL000542
|
Gokul bai
|
00078
|
CNRB0004141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Gokulbai
|
CANARA BANK(508532)
|
|
103
|
DHAR
|
MP-22-004-030-002/108-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007960
|
11/04/2024
|
Kavita
|
1722004WL000542
|
Kavita
|
00078
|
CNRB0004141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Kavita
|
CANARA BANK(508532)
|
|
104
|
DHAR
|
MP-22-004-030-002/108-B
(SUNAR KHEDI)
|
1722004000NRG25100420240007962
|
11/04/2024
|
DEEPA
|
1722004WL000543
|
DEEPA
|
00078
|
CNRB0004141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
105
|
DHAR
|
MP-22-004-030-003/114-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007997
|
11/04/2024
|
Priyanka
|
1722004WL000546
|
Priyanka
|
00078
|
CNRB0004141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
106
|
DHAR
|
MP-22-004-030-003/123-B
(SUNAR KHEDI)
|
1722004000NRG25100420240008005
|
11/04/2024
|
Lilabai
|
1722004WL000547
|
Lilabai
|
00078
|
CNRB0004141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Lilabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
107
|
DHAR
|
MP-22-004-005-001/155-A
(KHAIROD)
|
1722004005NRG25110420240008838
|
11/04/2024
|
Mahes
|
1722004005WL000588
|
Mahes
|
00152
|
HDFC0000906
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Mahes
|
BANK OF INDIA(508505)
|
|
108
|
DHAR
|
MP-22-004-005-001/373-B
(KHAIROD)
|
1722004005NRG25110420240008846
|
11/04/2024
|
balvan
|
1722004005WL000588
|
balvan
|
00152
|
HDFC0000906
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
balvan
|
BANK OF BARODA(606985)
|
|
109
|
DHAR
|
MP-22-004-008-002/107
(BERCHHA)
|
1722004008NRG25110420240009136
|
11/04/2024
|
sanjay
|
1722004008WL000602
|
sanjay
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
110
|
DHAR
|
MP-22-004-008-002/107
(BERCHHA)
|
1722004008NRG25110420240009137
|
11/04/2024
|
sanjay
|
1722004008WL000602
|
sanjay
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
DHAR
|
MP-22-004-010-001/169
(BILODA)
|
1722004045NRG25110420240008088
|
11/04/2024
|
Dheeraj
|
1722004045WL000563
|
Dheeraj
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Dheeraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DHAR
|
MP-22-004-030-002/111
(SUNAR KHEDI)
|
1722004000NRG25100420240007963
|
11/04/2024
|
Sardar
|
1722004WL000543
|
Sardar
|
00152
|
HDFC0000906
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
113
|
DHAR
|
MP-22-004-022-001/175
(NAWASA)
|
1722004022NRG25100420240007904
|
11/04/2024
|
Keval singh
|
1722004022WL000539
|
Keval singh
|
00165
|
IBKL0001289
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519582087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
DHAR
|
MP-22-004-030-001/34
(SUNAR KHEDI)
|
1722004022NRG25100420240007528
|
11/04/2024
|
Bhuralal
|
1722004022WL000514
|
Bhuralal
|
00165
|
IBKL0001289
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Bhuralal
|
IDBI BANK(607095)
|
|
115
|
DHAR
|
MP-22-004-030-001/34
(SUNAR KHEDI)
|
1722004022NRG25100420240007529
|
11/04/2024
|
BhuriBai
|
1722004022WL000514
|
BhuriBai
|
00165
|
IBKL0001289
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
BhuriBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
116
|
DHAR
|
MP-22-004-008-002/110-A
(BERCHHA)
|
1722004008NRG25110420240009140
|
11/04/2024
|
rajesh
|
1722004008WL000602
|
rajesh
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
117
|
DHAR
|
MP-22-004-008-002/110-A
(BERCHHA)
|
1722004008NRG25110420240009141
|
11/04/2024
|
rajesh
|
1722004008WL000602
|
rajesh
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
rajesh
|
HDFC BANK LTD(607152)
|
|
118
|
DHAR
|
MP-22-004-008-002/121-A
(BERCHHA)
|
1722004008NRG25110420240009143
|
11/04/2024
|
vikram
|
1722004008WL000602
|
vikram
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
vikram
|
BANK OF INDIA(508505)
|
|
119
|
DHAR
|
MP-22-004-008-002/121-A
(BERCHHA)
|
1722004008NRG25110420240009144
|
11/04/2024
|
vikram
|
1722004008WL000602
|
vikram
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
vikram
|
BANK OF BARODA(606985)
|
|
120
|
DHAR
|
MP-22-004-008-002/121-C
(BERCHHA)
|
1722004008NRG25110420240009147
|
11/04/2024
|
badrilal
|
1722004008WL000602
|
badrilal
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
121
|
DHAR
|
MP-22-004-008-002/121-C
(BERCHHA)
|
1722004008NRG25110420240009146
|
11/04/2024
|
badrilal
|
1722004008WL000602
|
badrilal
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
badrilal
|
CANARA BANK(508532)
|
|
122
|
DHAR
|
MP-22-004-008-002/121-C
(BERCHHA)
|
1722004008NRG25110420240009145
|
11/04/2024
|
badrilal
|
1722004008WL000602
|
badrilal
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
badrilal
|
INDIAN BANK(607105)
|
|
123
|
DHAR
|
MP-22-004-008-002/56-D
(BERCHHA)
|
1722004008NRG25110420240009149
|
11/04/2024
|
radheshyam
|
1722004008WL000602
|
radheshyam
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
radheshyam
|
INDIAN BANK(607105)
|
|
124
|
DHAR
|
MP-22-004-008-002/56-D
(BERCHHA)
|
1722004008NRG25110420240009148
|
11/04/2024
|
radheshyam
|
1722004008WL000602
|
radheshyam
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
125
|
DHAR
|
MP-22-004-008-002/56-D
(BERCHHA)
|
1722004008NRG25110420240009150
|
11/04/2024
|
radheshyam
|
1722004008WL000602
|
radheshyam
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DHAR
|
MP-22-004-010-001/182
(BILODA)
|
1722004045NRG25110420240008091
|
11/04/2024
|
gordhan
|
1722004045WL000563
|
gordhan
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
gordhan
|
INDIAN BANK(607105)
|
|
127
|
DHAR
|
MP-22-004-010-001/26
(BILODA)
|
1722004045NRG25110420240008095
|
11/04/2024
|
Ramlal
|
1722004045WL000563
|
Ramlal
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Ramlal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
128
|
DHAR
|
MP-22-004-010-001/38
(BILODA)
|
1722004045NRG25110420240008098
|
11/04/2024
|
saritabai
|
1722004045WL000563
|
saritabai
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DHAR
|
MP-22-004-010-001/49
(BILODA)
|
1722004045NRG25110420240008099
|
11/04/2024
|
Badri
|
1722004045WL000563
|
Badri
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHAR
|
MP-22-004-010-001/52
(BILODA)
|
1722004045NRG25110420240008100
|
11/04/2024
|
Ramesh
|
1722004045WL000563
|
Ramesh
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
131
|
DHAR
|
MP-22-004-010-001/87
(BILODA)
|
1722004045NRG25110420240008103
|
11/04/2024
|
arjun
|
1722004045WL000563
|
arjun
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
132
|
DHAR
|
MP-22-004-030-001/56
(SUNAR KHEDI)
|
1722004022NRG25100420240007540
|
11/04/2024
|
Nausad khan
|
1722004022WL000514
|
Nausad khan
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Nausadkhan
|
IDFC BANK LIMITED(608117)
|
|
133
|
DHAR
|
MP-22-004-030-002/111-B
(SUNAR KHEDI)
|
1722004000NRG25100420240007966
|
11/04/2024
|
SEEMA
|
1722004WL000543
|
SEEMA
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
134
|
DHAR
|
MP-22-004-030-003/123-B
(SUNAR KHEDI)
|
1722004000NRG25100420240008004
|
11/04/2024
|
Amarsingh
|
1722004WL000547
|
Amarsingh
|
00364
|
RATN0000151
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
135
|
DHAR
|
MP-22-004-008-002/109-A
(BERCHHA)
|
1722004008NRG25110420240009139
|
11/04/2024
|
kailash
|
1722004008WL000602
|
kailash
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
kailash
|
BANK OF INDIA(508505)
|
|
136
|
DHAR
|
MP-22-004-008-002/109-A
(BERCHHA)
|
1722004008NRG25110420240009138
|
11/04/2024
|
kailash
|
1722004008WL000602
|
kailash
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
137
|
DHAR
|
MP-22-004-010-001/205-B
(BILODA)
|
1722004045NRG25110420240008093
|
11/04/2024
|
Rajesh
|
1722004045WL000563
|
Rajesh
|
00415
|
SBIN0030041
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DHAR
|
MP-22-004-010-001/205-B
(BILODA)
|
1722004045NRG25110420240008094
|
11/04/2024
|
Sangeeta
|
1722004045WL000563
|
Sangeeta
|
00415
|
SBIN0030041
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHAR
|
MP-22-004-030-003/114-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007996
|
11/04/2024
|
Nilesh
|
1722004WL000546
|
Nilesh
|
00415
|
SBIN0030041
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Nilesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
140
|
DHAR
|
MP-22-004-030-002/15
(SUNAR KHEDI)
|
1722004000NRG25100420240007977
|
11/04/2024
|
Ramsingh
|
1722004WL000544
|
Ramsingh
|
00415
|
SBIN0030381
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
141
|
DHAR
|
MP-22-004-042-002/145
(DELMI)
|
1722004000NRG25100420240007766
|
11/04/2024
|
pankaj
|
1722004WL000531
|
pankaj
|
00415
|
SBIN0030381
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519582087
|
|
pankaj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
142
|
DHAR
|
MP-22-004-042-002/57
(DELMI)
|
1722004000NRG25100420240007771
|
11/04/2024
|
lakhan
|
1722004WL000531
|
lakhan
|
00462
|
UCBA0002246
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519582087
|
|
lakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
DHAR
|
MP-22-004-022-001/174
(NAWASA)
|
1722004022NRG25100420240007902
|
11/04/2024
|
Gopal Singh
|
1722004022WL000539
|
Gopal Singh
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
GopalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DHAR
|
MP-22-004-030-003/101-A
(SUNAR KHEDI)
|
1722004000NRG25100420240007995
|
11/04/2024
|
Chetan
|
1722004WL000546
|
Chetan
|
00468
|
UBIN0553824
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Chetan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
145
|
DHAR
|
MP-22-004-010-001/19
(BILODA)
|
1722004045NRG25110420240008092
|
11/04/2024
|
Bhagvan
|
1722004045WL000563
|
Bhagvan
|
00468
|
UBIN0820377
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DHAR
|
MP-22-004-022-001/122-A
(NAWASA)
|
1722004022NRG25100420240007901
|
11/04/2024
|
AARTI
|
1722004022WL000539
|
AARTI
|
00468
|
UBIN0820377
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
147
|
DHAR
|
MP-22-004-010-001/176-A
(BILODA)
|
1722004045NRG25110420240008089
|
11/04/2024
|
jagdish
|
1722004045WL000563
|
jagdish
|
00553
|
INDB0000961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
jagdish
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
148
|
DHAR
|
MP-22-004-008-002/10-B
(BERCHHA)
|
1722004008NRG25110420240009132
|
11/04/2024
|
shriram
|
1722004008WL000602
|
shriram
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
shriram
|
IDFC BANK LIMITED(608117)
|
|
149
|
DHAR
|
MP-22-004-008-002/10-B
(BERCHHA)
|
1722004008NRG25110420240009133
|
11/04/2024
|
shriram
|
1722004008WL000602
|
shriram
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHAR
|
MP-22-004-022-001/61-A
(NAWASA)
|
1722004022NRG25100420240007913
|
11/04/2024
|
santosh Bai
|
1722004022WL000539
|
santosh Bai
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
santoshBai
|
IDFC BANK LIMITED(608117)
|
|
151
|
DHAR
|
MP-22-004-022-001/61-A
(NAWASA)
|
1722004022NRG25100420240007912
|
11/04/2024
|
Shriram
|
1722004022WL000539
|
Shriram
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Shriram
|
IDFC BANK LIMITED(608117)
|
|
152
|
DHAR
|
MP-22-004-022-001/99
(NAWASA)
|
1722004022NRG25100420240007923
|
11/04/2024
|
Dilip singh
|
1722004022WL000539
|
Dilip singh
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Dilipsingh
|
BANK OF BARODA(606985)
|
|
153
|
DHAR
|
MP-22-004-030-001/48
(SUNAR KHEDI)
|
1722004022NRG25100420240007539
|
11/04/2024
|
Rabiya Bee
|
1722004022WL000514
|
Rabiya Bee
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
RabiyaBee
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
154
|
DHAR
|
MP-22-004-030-003/120-A
(SUNAR KHEDI)
|
1722004000NRG25100420240008001
|
11/04/2024
|
bheru
|
1722004WL000546
|
bheru
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
155
|
DHAR
|
MP-22-004-022-001/74-A
(NAWASA)
|
1722004022NRG25100420240007918
|
11/04/2024
|
Devkanya Bai
|
1722004022WL000539
|
Devkanya Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
DevkanyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHAR
|
MP-22-004-022-001/99
(NAWASA)
|
1722004022NRG25100420240007924
|
11/04/2024
|
Dhapu bai
|
1722004022WL000539
|
Dhapu bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHAR
|
MP-22-004-022-002/105
(NAWASA)
|
1722004022NRG25100420240007925
|
11/04/2024
|
Rajesh Raghuwanshi
|
1722004022WL000539
|
Rajesh Raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
RajeshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHAR
|
MP-22-004-030-001/38
(SUNAR KHEDI)
|
1722004022NRG25100420240007532
|
11/04/2024
|
Mohan Singh
|
1722004022WL000514
|
Mohan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHAR
|
MP-22-004-030-002/40
(SUNAR KHEDI)
|
1722004000NRG25100420240007983
|
11/04/2024
|
Samdar
|
1722004WL000545
|
Samdar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Samdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
160
|
DHAR
|
MP-22-004-022-001/90
(NAWASA)
|
1722004022NRG25100420240007921
|
11/04/2024
|
Tulshiram
|
1722004022WL000539
|
Tulshiram
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DHAR
|
MP-22-004-030-001/29
(SUNAR KHEDI)
|
1722004022NRG25100420240007527
|
11/04/2024
|
TulsaBai
|
1722004022WL000514
|
TulsaBai
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
TulsaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DHAR
|
MP-22-004-030-001/29
(SUNAR KHEDI)
|
1722004022NRG25100420240007526
|
11/04/2024
|
Umrav
|
1722004022WL000514
|
Umrav
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DHAR
|
MP-22-004-030-001/38-A
(SUNAR KHEDI)
|
1722004022NRG25100420240007534
|
11/04/2024
|
Kundan
|
1722004022WL000514
|
Kundan
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
164
|
DHAR
|
MP-22-004-042-002/176-B
(DELMI)
|
1722004000NRG25100420240007767
|
11/04/2024
|
sunil
|
1722004WL000531
|
sunil
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519582087
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DHAR
|
MP-22-004-042-002/176-B
(DELMI)
|
1722004000NRG25100420240007768
|
11/04/2024
|
sunita
|
1722004WL000531
|
sunita
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519582087
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DHAR
|
MP-22-004-042-002/49
(DELMI)
|
1722004000NRG25100420240007769
|
11/04/2024
|
amratbai
|
1722004WL000531
|
amratbai
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519582087
|
|
amratbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DHAR
|
MP-22-004-042-002/49
(DELMI)
|
1722004000NRG25100420240007770
|
11/04/2024
|
dulesingh
|
1722004WL000531
|
dulesingh
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519582087
|
|
dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
168
|
DHAR
|
MP-22-004-005-001/232-A
(KHAIROD)
|
1722004005NRG25110420240008839
|
11/04/2024
|
vikram
|
1722004005WL000588
|
vikram
|
00697
|
BKID0MG6026
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
169
|
DHAR
|
MP-22-004-005-001/261-B
(KHAIROD)
|
1722004005NRG25110420240008841
|
11/04/2024
|
jaswant
|
1722004005WL000588
|
jaswant
|
00697
|
BKID0MG6026
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
jaswant
|
BANK OF INDIA(508505)
|
|
170
|
DHAR
|
MP-22-004-005-001/355-A
(KHAIROD)
|
1722004005NRG25110420240008842
|
11/04/2024
|
kalusingh
|
1722004005WL000588
|
kalusingh
|
00697
|
BKID0MG6026
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DHAR
|
MP-22-004-005-001/355-D
(KHAIROD)
|
1722004005NRG25110420240008844
|
11/04/2024
|
virendra
|
1722004005WL000588
|
virendra
|
00697
|
BKID0MG6026
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DHAR
|
MP-22-004-005-001/356-A
(KHAIROD)
|
1722004005NRG25110420240008845
|
11/04/2024
|
Narendra
|
1722004005WL000588
|
Narendra
|
00697
|
BKID0MG6026
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582087
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
173
|
DHAR
|
MP-22-004-008-002/102
(BERCHHA)
|
1722004008NRG25110420240009135
|
11/04/2024
|
gopal
|
1722004008WL000602
|
gopal
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHAR
|
MP-22-004-008-002/102
(BERCHHA)
|
1722004008NRG25110420240009134
|
11/04/2024
|
gopal
|
1722004008WL000602
|
gopal
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
gopal
|
INDIAN BANK(607105)
|
|
175
|
DHAR
|
MP-22-004-010-001/169
(BILODA)
|
1722004045NRG25110420240008087
|
11/04/2024
|
Annoopurna
|
1722004045WL000563
|
Annoopurna
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Annoopurna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DHAR
|
MP-22-004-010-001/70
(BILODA)
|
1722004045NRG25110420240008102
|
11/04/2024
|
Sandip
|
1722004045WL000563
|
Sandip
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
177
|
DHAR
|
MP-22-004-019-003/112
(LEBAD)
|
1722004051NRG25110420240009811
|
11/04/2024
|
rekha
|
1722004051WL000637
|
rekha
|
00697
|
BKID0MG6088
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582087
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DHAR
|
MP-22-004-019-003/119
(LEBAD)
|
1722004051NRG25110420240009813
|
11/04/2024
|
manju
|
1722004051WL000637
|
manju
|
00697
|
BKID0MG6088
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582087
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DHAR
|
MP-22-004-019-003/135
(LEBAD)
|
1722004051NRG25110420240009815
|
11/04/2024
|
nirmala
|
1722004051WL000637
|
nirmala
|
00697
|
BKID0MG6088
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582087
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DHAR
|
MP-22-004-019-003/176
(LEBAD)
|
1722004051NRG25110420240009818
|
11/04/2024
|
sulochana
|
1722004051WL000637
|
sulochana
|
00697
|
BKID0MG6088
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582087
|
|
sulochana
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHAR
|
MP-22-004-019-003/195
(LEBAD)
|
1722004051NRG25110420240009819
|
11/04/2024
|
Radheshyam
|
1722004051WL000637
|
Radheshyam
|
00697
|
BKID0MG6088
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582087
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
DHAR
|
MP-22-004-019-003/195
(LEBAD)
|
1722004051NRG25110420240009820
|
11/04/2024
|
totabai
|
1722004051WL000637
|
totabai
|
00697
|
BKID0MG6088
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582087
|
|
totabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DHAR
|
MP-22-004-019-003/203
(LEBAD)
|
1722004051NRG25110420240009822
|
11/04/2024
|
amb
|
1722004051WL000637
|
amb
|
00697
|
BKID0MG6088
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582087
|
|
amb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DHAR
|
MP-22-004-019-003/203
(LEBAD)
|
1722004051NRG25110420240009821
|
11/04/2024
|
AMBARAM
|
1722004051WL000637
|
AMBARAM
|
00697
|
BKID0MG6088
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582087
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DHAR
|
MP-22-004-019-003/22
(LEBAD)
|
1722004051NRG25110420240009823
|
11/04/2024
|
radheshyam
|
1722004051WL000637
|
radheshyam
|
00697
|
BKID0MG6088
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582087
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
186
|
DHAR
|
MP-22-004-010-001/6
(BILODA)
|
1722004045NRG25110420240008101
|
11/04/2024
|
Nirmlabai
|
1722004045WL000563
|
Nirmlabai
|
00697
|
BKID0MG6089
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582087
|
|
Nirmlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238232
|
238232
|
|
|
|
|
|
|
|