|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARDARPUR
|
MP-22-002-016-001/56
(Chandoriya)
|
1722002089NRG23050620220268900
|
05/06/2022
|
geeta motilal
|
1722002089WL019924
|
geeta motilal
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
geetamotilal
|
BANK OF INDIA(508505)
|
|
2
|
SARDARPUR
|
MP-22-002-016-005/103-A
(Chandoriya)
|
1722002089NRG23050620220268896
|
05/06/2022
|
maya
|
1722002089WL019923
|
maya
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
maya
|
BANK OF INDIA(508505)
|
|
3
|
SARDARPUR
|
MP-22-002-016-005/85
(Chandoriya)
|
1722002089NRG23050620220268921
|
05/06/2022
|
Phuli
|
1722002089WL019929
|
Phuli
|
00048
|
BKID0008848
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055996
|
|
Phuli
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
SARDARPUR
|
MP-22-002-016-005/94
(Chandoriya)
|
1722002089NRG23050620220268922
|
05/06/2022
|
KHEMRAJ
|
1722002089WL019929
|
KHEMRAJ
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
KHEMRAJ
|
BANK OF INDIA(508505)
|
|
5
|
SARDARPUR
|
MP-22-002-016-005/95
(Chandoriya)
|
1722002089NRG23050620220268909
|
05/06/2022
|
shanti
|
1722002089WL019927
|
shanti
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
shanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
SARDARPUR
|
MP-22-002-089-002/48-A
(Chandoriya)
|
1722002089NRG23050620220268911
|
05/06/2022
|
nisha
|
1722002089WL019927
|
nisha
|
00048
|
BKID0008848
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SARDARPUR
|
MP-22-002-089-002/68-A
(Chandoriya)
|
1722002089NRG23050620220268926
|
05/06/2022
|
pooja
|
1722002089WL019930
|
pooja
|
00048
|
BKID0008848
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
8
|
SARDARPUR
|
MP-22-002-061-001/127
(Morgaon)
|
1722002061NRG23050620220269035
|
05/06/2022
|
Meerabai
|
1722002061WL019946
|
Meerabai
|
00048
|
BKID0009809
|
1428
|
1428
|
Rejected
|
11/06/2022
|
|
260055996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SARDARPUR
|
MP-22-002-061-001/127
(Morgaon)
|
1722002061NRG23050620220269034
|
05/06/2022
|
Sohan Bherulal
|
1722002061WL019946
|
Sohan Bherulal
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
SohanBherulal
|
BANK OF INDIA(508505)
|
|
10
|
SARDARPUR
|
MP-22-002-061-001/137
(Morgaon)
|
1722002061NRG23050620220269100
|
05/06/2022
|
RAMA GENDALAL
|
1722002061WL019960
|
RAMA GENDALAL
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
RAMAGENDALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
SARDARPUR
|
MP-22-002-061-001/15-A
(Morgaon)
|
1722002061NRG23050620220269036
|
05/06/2022
|
Badrilal
|
1722002061WL019947
|
Badrilal
|
00048
|
BKID0009809
|
1428
|
1428
|
Rejected
|
11/06/2022
|
|
260055996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SARDARPUR
|
MP-22-002-061-001/15-A
(Morgaon)
|
1722002061NRG23050620220269037
|
05/06/2022
|
Gyarsibai
|
1722002061WL019947
|
Gyarsibai
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
260055996
|
|
Gyarsibai
|
INDUSIND BANK(607189)
|
|
13
|
SARDARPUR
|
MP-22-002-061-001/150
(Morgaon)
|
1722002061NRG23050620220269038
|
05/06/2022
|
MOHAN
|
1722002061WL019947
|
MOHAN
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SARDARPUR
|
MP-22-002-061-001/152-A
(Morgaon)
|
1722002061NRG23050620220269046
|
05/06/2022
|
Suresh
|
1722002061WL019948
|
Suresh
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
15
|
SARDARPUR
|
MP-22-002-061-001/156
(Morgaon)
|
1722002061NRG23050620220269102
|
05/06/2022
|
Vishram
|
1722002061WL019960
|
Vishram
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Vishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARDARPUR
|
MP-22-002-061-001/193
(Morgaon)
|
1722002061NRG23050620220269105
|
05/06/2022
|
KAMLABAI UNKAR
|
1722002061WL019960
|
KAMLABAI UNKAR
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
KAMLABAIUNKAR
|
BANK OF INDIA(508505)
|
|
17
|
SARDARPUR
|
MP-22-002-061-001/193
(Morgaon)
|
1722002061NRG23050620220269104
|
05/06/2022
|
UNKAR SAVJI
|
1722002061WL019960
|
UNKAR SAVJI
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
UNKARSAVJI
|
BANK OF INDIA(508505)
|
|
18
|
SARDARPUR
|
MP-22-002-061-001/203
(Morgaon)
|
1722002061NRG23050620220269040
|
05/06/2022
|
kailash
|
1722002061WL019947
|
kailash
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
kailash
|
BANK OF INDIA(508505)
|
|
19
|
SARDARPUR
|
MP-22-002-061-001/204-A
(Morgaon)
|
1722002061NRG23050620220269087
|
05/06/2022
|
Dinesh Hariram
|
1722002061WL019957
|
Dinesh Hariram
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
DineshHariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARDARPUR
|
MP-22-002-061-001/204-A
(Morgaon)
|
1722002061NRG23050620220269088
|
05/06/2022
|
Lalitabai
|
1722002061WL019957
|
Lalitabai
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SARDARPUR
|
MP-22-002-061-001/213-A
(Morgaon)
|
1722002061NRG23050620220269097
|
05/06/2022
|
Kalibai
|
1722002061WL019959
|
Kalibai
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
22
|
SARDARPUR
|
MP-22-002-061-001/213-A
(Morgaon)
|
1722002061NRG23050620220269096
|
05/06/2022
|
Nirbhaysingh
|
1722002061WL019959
|
Nirbhaysingh
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Nirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARDARPUR
|
MP-22-002-061-001/219
(Morgaon)
|
1722002061NRG23050620220269089
|
05/06/2022
|
champalal
|
1722002061WL019957
|
champalal
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SARDARPUR
|
MP-22-002-061-001/228
(Morgaon)
|
1722002061NRG23050620220269092
|
05/06/2022
|
anitabai atmaram
|
1722002061WL019957
|
anitabai atmaram
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
anitabaiatmaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SARDARPUR
|
MP-22-002-061-001/228
(Morgaon)
|
1722002061NRG23050620220269091
|
05/06/2022
|
ATMARAM NANURAM
|
1722002061WL019957
|
ATMARAM NANURAM
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
ATMARAMNANURAM
|
BANK OF INDIA(508505)
|
|
26
|
SARDARPUR
|
MP-22-002-061-001/229
(Morgaon)
|
1722002061NRG23050620220269080
|
05/06/2022
|
SORAMBAI GANPAT
|
1722002061WL019955
|
SORAMBAI GANPAT
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
SORAMBAIGANPAT
|
BANK OF INDIA(508505)
|
|
27
|
SARDARPUR
|
MP-22-002-061-001/229-A
(Morgaon)
|
1722002061NRG23050620220269081
|
05/06/2022
|
MANOHAR GANPAT
|
1722002061WL019955
|
MANOHAR GANPAT
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
MANOHARGANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARDARPUR
|
MP-22-002-061-001/229-B
(Morgaon)
|
1722002061NRG23050620220269083
|
05/06/2022
|
Rameshwar
|
1722002061WL019955
|
Rameshwar
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
29
|
SARDARPUR
|
MP-22-002-061-001/24
(Morgaon)
|
1722002061NRG23050620220269098
|
05/06/2022
|
Mangubai Ramesh
|
1722002061WL019959
|
Mangubai Ramesh
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
MangubaiRamesh
|
BANK OF INDIA(508505)
|
|
30
|
SARDARPUR
|
MP-22-002-061-001/244-A
(Morgaon)
|
1722002061NRG23050620220269028
|
05/06/2022
|
DILIP
|
1722002061WL019945
|
DILIP
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARDARPUR
|
MP-22-002-061-001/244-A
(Morgaon)
|
1722002061NRG23050620220269029
|
05/06/2022
|
Rekhabai
|
1722002061WL019945
|
Rekhabai
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
32
|
SARDARPUR
|
MP-22-002-061-001/250-B
(Morgaon)
|
1722002061NRG23050620220269042
|
05/06/2022
|
Nirbheysingh
|
1722002061WL019947
|
Nirbheysingh
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Nirbheysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARDARPUR
|
MP-22-002-061-001/250-B
(Morgaon)
|
1722002061NRG23050620220269043
|
05/06/2022
|
Tamubai
|
1722002061WL019947
|
Tamubai
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Tamubai
|
BANK OF INDIA(508505)
|
|
34
|
SARDARPUR
|
MP-22-002-061-001/34
(Morgaon)
|
1722002061NRG23050620220269106
|
05/06/2022
|
RADHU NARSINGH
|
1722002061WL019960
|
RADHU NARSINGH
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
RADHUNARSINGH
|
BANK OF INDIA(508505)
|
|
35
|
SARDARPUR
|
MP-22-002-061-001/34
(Morgaon)
|
1722002061NRG23050620220269107
|
05/06/2022
|
Ramkanyabai
|
1722002061WL019960
|
Ramkanyabai
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Ramkanyabai
|
BANK OF INDIA(508505)
|
|
36
|
SARDARPUR
|
MP-22-002-061-001/358
(Morgaon)
|
1722002061NRG23050620220269111
|
05/06/2022
|
Bashantibai
|
1722002061WL019961
|
Bashantibai
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Bashantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARDARPUR
|
MP-22-002-061-001/358
(Morgaon)
|
1722002061NRG23050620220269110
|
05/06/2022
|
jayram gendu
|
1722002061WL019961
|
jayram gendu
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
jayramgendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARDARPUR
|
MP-22-002-061-001/419
(Morgaon)
|
1722002061NRG23050620220269030
|
05/06/2022
|
Jagdish
|
1722002061WL019945
|
Jagdish
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARDARPUR
|
MP-22-002-061-001/70
(Morgaon)
|
1722002061NRG23050620220269108
|
05/06/2022
|
Mohan
|
1722002061WL019960
|
Mohan
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
40
|
SARDARPUR
|
MP-22-002-061-001/87
(Morgaon)
|
1722002061NRG23050620220269033
|
05/06/2022
|
Nandibai
|
1722002061WL019945
|
Nandibai
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Nandibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARDARPUR
|
MP-22-002-061-001/87
(Morgaon)
|
1722002061NRG23050620220269032
|
05/06/2022
|
Pannalal Nathu
|
1722002061WL019945
|
Pannalal Nathu
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
PannalalNathu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
SARDARPUR
|
MP-22-002-062-001/17
(Kesarpura Teli)
|
1722002087NRG23050620220266451
|
05/06/2022
|
dayaram
|
1722002087WL019685
|
dayaram
|
00048
|
BKID0009809
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDARPUR
|
MP-22-002-062-001/17
(Kesarpura Teli)
|
1722002087NRG23050620220266452
|
05/06/2022
|
zanubai
|
1722002087WL019685
|
zanubai
|
00048
|
BKID0009809
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
zanubai
|
BANK OF INDIA(508505)
|
|
44
|
SARDARPUR
|
MP-22-002-064-001/13-A
(Kesarpura Teli)
|
1722002087NRG23050620220266441
|
05/06/2022
|
Sumitra Kishor
|
1722002087WL019683
|
Sumitra Kishor
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
SumitraKishor
|
BANK OF INDIA(508505)
|
|
45
|
SARDARPUR
|
MP-22-002-064-001/15
(Kesarpura Teli)
|
1722002087NRG23050620220266453
|
05/06/2022
|
Kalabai
|
1722002087WL019685
|
Kalabai
|
00048
|
BKID0009809
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
46
|
SARDARPUR
|
MP-22-002-064-001/26
(Kesarpura Teli)
|
1722002087NRG23050620220266443
|
05/06/2022
|
SHAMUBAI
|
1722002087WL019683
|
SHAMUBAI
|
00048
|
BKID0009809
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
SHAMUBAI
|
BANK OF INDIA(508505)
|
|
47
|
SARDARPUR
|
MP-22-002-064-001/26
(Kesarpura Teli)
|
1722002087NRG23050620220266442
|
05/06/2022
|
SHANEKAR DENAA
|
1722002087WL019683
|
SHANEKAR DENAA
|
00048
|
BKID0009809
|
1632
|
1632
|
Rejected
|
11/06/2022
|
|
260055996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SARDARPUR
|
MP-22-002-064-002/10
(Banderi)
|
1722002064NRG23050620220265072
|
05/06/2022
|
Mangilal Pannalal
|
1722002064WL019519
|
Mangilal Pannalal
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
MangilalPannalal
|
BANK OF INDIA(508505)
|
|
49
|
SARDARPUR
|
MP-22-002-064-002/109
(Banderi)
|
1722002064NRG23050620220265073
|
05/06/2022
|
SURESH
|
1722002064WL019519
|
SURESH
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
50
|
SARDARPUR
|
MP-22-002-064-002/190-B
(Banderi)
|
1722002064NRG23050620220265075
|
05/06/2022
|
Kalyansingh Choudhary
|
1722002064WL019519
|
Kalyansingh Choudhary
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
KalyansinghChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SARDARPUR
|
MP-22-002-064-002/221
(Banderi)
|
1722002064NRG23050620220265077
|
05/06/2022
|
jitendra
|
1722002064WL019519
|
jitendra
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
52
|
SARDARPUR
|
MP-22-002-064-002/221
(Banderi)
|
1722002064NRG23050620220265076
|
05/06/2022
|
Radheshyam Nandaji
|
1722002064WL019519
|
Radheshyam Nandaji
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
RadheshyamNandaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
SARDARPUR
|
MP-22-002-064-002/275
(Banderi)
|
1722002064NRG23050620220265078
|
05/06/2022
|
umesh
|
1722002064WL019519
|
umesh
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
260055996
|
|
umesh
|
INDUSIND BANK(607189)
|
|
54
|
SARDARPUR
|
MP-22-002-064-002/40
(Banderi)
|
1722002064NRG23050620220265083
|
05/06/2022
|
bondar
|
1722002064WL019519
|
bondar
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
bondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARDARPUR
|
MP-22-002-069-001/117
(Hatod)
|
1722002069NRG23050620220266617
|
05/06/2022
|
Ramkishan Punaji
|
1722002069WL019700
|
Ramkishan Punaji
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
RamkishanPunaji
|
BANK OF INDIA(508505)
|
|
56
|
SARDARPUR
|
MP-22-002-069-001/305-A
(Hatod)
|
1722002069NRG23050620220266212
|
05/06/2022
|
Zhumabai Jagadish
|
1722002069WL019651
|
Zhumabai Jagadish
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
ZhumabaiJagadish
|
BANK OF INDIA(508505)
|
|
57
|
SARDARPUR
|
MP-22-002-069-001/328
(Hatod)
|
1722002069NRG23050620220266619
|
05/06/2022
|
Davarkalal Chitar
|
1722002069WL019700
|
Davarkalal Chitar
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
DavarkalalChitar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARDARPUR
|
MP-22-002-069-001/328
(Hatod)
|
1722002069NRG23050620220266620
|
05/06/2022
|
Shayarbai Durgalal
|
1722002069WL019700
|
Shayarbai Durgalal
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
ShayarbaiDurgalal
|
BANK OF INDIA(508505)
|
|
59
|
SARDARPUR
|
MP-22-002-069-001/369
(Hatod)
|
1722002069NRG23050620220266621
|
05/06/2022
|
Hiralal Chitar
|
1722002069WL019700
|
Hiralal Chitar
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
HiralalChitar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARDARPUR
|
MP-22-002-069-001/369
(Hatod)
|
1722002069NRG23050620220266622
|
05/06/2022
|
Tejkuvarbai Hiralal
|
1722002069WL019700
|
Tejkuvarbai Hiralal
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
TejkuvarbaiHiralal
|
BANK OF INDIA(508505)
|
|
61
|
SARDARPUR
|
MP-22-002-069-001/43
(Hatod)
|
1722002069NRG23050620220266624
|
05/06/2022
|
Lilabai Nanuram
|
1722002069WL019700
|
Lilabai Nanuram
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
LilabaiNanuram
|
BANK OF INDIA(508505)
|
|
62
|
SARDARPUR
|
MP-22-002-069-001/43
(Hatod)
|
1722002069NRG23050620220266623
|
05/06/2022
|
Nanuram Nandu
|
1722002069WL019700
|
Nanuram Nandu
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
NanuramNandu
|
BANK OF INDIA(508505)
|
|
63
|
SARDARPUR
|
MP-22-002-069-001/60
(Hatod)
|
1722002069NRG23050620220263781
|
05/06/2022
|
Gulabbai Bhuvan
|
1722002069WL019404
|
Gulabbai Bhuvan
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
GulabbaiBhuvan
|
BANK OF INDIA(508505)
|
|
64
|
SARDARPUR
|
MP-22-002-069-001/79
(Hatod)
|
1722002069NRG23050620220266626
|
05/06/2022
|
Anitabai Ramesh
|
1722002069WL019700
|
Anitabai Ramesh
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
AnitabaiRamesh
|
BANK OF INDIA(508505)
|
|
65
|
SARDARPUR
|
MP-22-002-069-001/79
(Hatod)
|
1722002069NRG23050620220266625
|
05/06/2022
|
Ramesh Bhagirat
|
1722002069WL019700
|
Ramesh Bhagirat
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
RameshBhagirat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
66
|
SARDARPUR
|
MP-22-002-020-001/389
(Dedla)
|
1722002020NRG23050620220265517
|
05/06/2022
|
sukharam
|
1722002020WL019553
|
sukharam
|
00048
|
BKID0009819
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
sukharam
|
BANK OF INDIA(508505)
|
|
67
|
SARDARPUR
|
MP-22-002-057-001/124
(Piprani)
|
1722002057NRG23050620220266677
|
05/06/2022
|
rajesh solanki
|
1722002057WL019709
|
rajesh solanki
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
rajeshsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SARDARPUR
|
MP-22-002-061-001/150
(Morgaon)
|
1722002061NRG23050620220269039
|
05/06/2022
|
Manju bai mohanlal
|
1722002061WL019947
|
Manju bai mohanlal
|
00048
|
BKID0009819
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Manjubaimohanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
69
|
SARDARPUR
|
MP-22-002-006-003/1
(Hanumantya Sajod)
|
1722002006NRG23050620220265400
|
05/06/2022
|
gumansingh
|
1722002006WL019548
|
gumansingh
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
gumansingh
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SARDARPUR
|
MP-22-002-006-003/107
(Hanumantya Sajod)
|
1722002006NRG23050620220265403
|
05/06/2022
|
narendarsingh
|
1722002006WL019548
|
narendarsingh
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
narendarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SARDARPUR
|
MP-22-002-006-003/113
(Hanumantya Sajod)
|
1722002006NRG23050620220265408
|
05/06/2022
|
Luna
|
1722002006WL019548
|
Luna
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
Luna
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SARDARPUR
|
MP-22-002-006-003/113
(Hanumantya Sajod)
|
1722002006NRG23050620220265409
|
05/06/2022
|
mira
|
1722002006WL019548
|
mira
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SARDARPUR
|
MP-22-002-006-003/113
(Hanumantya Sajod)
|
1722002006NRG23050620220265407
|
05/06/2022
|
Nandibai
|
1722002006WL019548
|
Nandibai
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
Nandibai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SARDARPUR
|
MP-22-002-006-003/125
(Hanumantya Sajod)
|
1722002006NRG23050620220265412
|
05/06/2022
|
kishorsingh
|
1722002006WL019548
|
kishorsingh
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
kishorsingh
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SARDARPUR
|
MP-22-002-006-003/128
(Hanumantya Sajod)
|
1722002006NRG23050620220265416
|
05/06/2022
|
mayli bai
|
1722002006WL019548
|
mayli bai
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
maylibai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SARDARPUR
|
MP-22-002-006-003/128
(Hanumantya Sajod)
|
1722002006NRG23050620220265415
|
05/06/2022
|
thau sankar
|
1722002006WL019548
|
thau sankar
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
thausankar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SARDARPUR
|
MP-22-002-006-003/13
(Hanumantya Sajod)
|
1722002006NRG23050620220265419
|
05/06/2022
|
suganabai
|
1722002006WL019548
|
suganabai
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
suganabai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SARDARPUR
|
MP-22-002-006-003/140
(Hanumantya Sajod)
|
1722002006NRG23050620220265423
|
05/06/2022
|
Goba
|
1722002006WL019548
|
Goba
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
Goba
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SARDARPUR
|
MP-22-002-006-003/140
(Hanumantya Sajod)
|
1722002006NRG23050620220265424
|
05/06/2022
|
kisanbai
|
1722002006WL019548
|
kisanbai
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
kisanbai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SARDARPUR
|
MP-22-002-006-003/142
(Hanumantya Sajod)
|
1722002006NRG23050620220265426
|
05/06/2022
|
pratapsingh
|
1722002006WL019548
|
pratapsingh
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
pratapsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
SARDARPUR
|
MP-22-002-006-003/143
(Hanumantya Sajod)
|
1722002006NRG23050620220265429
|
05/06/2022
|
jagdish
|
1722002006WL019548
|
jagdish
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
82
|
SARDARPUR
|
MP-22-002-006-003/21
(Hanumantya Sajod)
|
1722002006NRG23050620220265440
|
05/06/2022
|
durga bai
|
1722002006WL019548
|
durga bai
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
durgabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
SARDARPUR
|
MP-22-002-006-003/22
(Hanumantya Sajod)
|
1722002006NRG23050620220265442
|
05/06/2022
|
basantibai
|
1722002006WL019548
|
basantibai
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
basantibai
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SARDARPUR
|
MP-22-002-006-003/22
(Hanumantya Sajod)
|
1722002006NRG23050620220265441
|
05/06/2022
|
kodar
|
1722002006WL019548
|
kodar
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
kodar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SARDARPUR
|
MP-22-002-006-003/31
(Hanumantya Sajod)
|
1722002006NRG23050620220265443
|
05/06/2022
|
sambulal
|
1722002006WL019548
|
sambulal
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
sambulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
SARDARPUR
|
MP-22-002-006-003/32
(Hanumantya Sajod)
|
1722002006NRG23050620220265448
|
05/06/2022
|
chaganbai
|
1722002006WL019548
|
chaganbai
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
chaganbai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SARDARPUR
|
MP-22-002-006-003/32
(Hanumantya Sajod)
|
1722002006NRG23050620220265447
|
05/06/2022
|
nandaram
|
1722002006WL019548
|
nandaram
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
nandaram
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SARDARPUR
|
MP-22-002-006-003/58
(Hanumantya Sajod)
|
1722002006NRG23050620220265454
|
05/06/2022
|
suvagi
|
1722002006WL019548
|
suvagi
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
suvagi
|
BANK OF INDIA(508505)
|
|
89
|
SARDARPUR
|
MP-22-002-006-003/61
(Hanumantya Sajod)
|
1722002006NRG23050620220265456
|
05/06/2022
|
bherulal
|
1722002006WL019548
|
bherulal
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
bherulal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SARDARPUR
|
MP-22-002-006-003/72
(Hanumantya Sajod)
|
1722002006NRG23050620220265462
|
05/06/2022
|
lalu
|
1722002006WL019548
|
lalu
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
lalu
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SARDARPUR
|
MP-22-002-006-003/73
(Hanumantya Sajod)
|
1722002006NRG23050620220265464
|
05/06/2022
|
ambaram
|
1722002006WL019548
|
ambaram
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
ambaram
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SARDARPUR
|
MP-22-002-006-003/73
(Hanumantya Sajod)
|
1722002006NRG23050620220265465
|
05/06/2022
|
kamlabai
|
1722002006WL019548
|
kamlabai
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SARDARPUR
|
MP-22-002-006-003/76
(Hanumantya Sajod)
|
1722002006NRG23050620220265472
|
05/06/2022
|
bheru
|
1722002006WL019548
|
bheru
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
bheru
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SARDARPUR
|
MP-22-002-006-003/76-A
(Hanumantya Sajod)
|
1722002006NRG23050620220265474
|
05/06/2022
|
kalabai
|
1722002006WL019548
|
kalabai
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SARDARPUR
|
MP-22-002-006-003/77
(Hanumantya Sajod)
|
1722002006NRG23050620220265477
|
05/06/2022
|
Narsingh
|
1722002006WL019548
|
Narsingh
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SARDARPUR
|
MP-22-002-006-003/91
(Hanumantya Sajod)
|
1722002006NRG23050620220265487
|
05/06/2022
|
sardabai jagdish
|
1722002006WL019548
|
sardabai jagdish
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
sardabaijagdish
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SARDARPUR
|
MP-22-002-006-003/98
(Hanumantya Sajod)
|
1722002006NRG23050620220265488
|
05/06/2022
|
dhanna soma
|
1722002006WL019548
|
dhanna soma
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
dhannasoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
98
|
SARDARPUR
|
MP-22-002-024-001/197
(Kothda kala)
|
1722002024NRG23050620220266312
|
05/06/2022
|
Dayaram Raju
|
1722002024WL019664
|
Dayaram Raju
|
00051
|
MAHB0000640
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
DayaramRaju
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
99
|
SARDARPUR
|
MP-22-002-016-001/109
(Chandoriya)
|
1722002089NRG23050620220268903
|
05/06/2022
|
rama gangaram
|
1722002089WL019925
|
rama gangaram
|
00051
|
MAHB0000691
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
ramagangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
SARDARPUR
|
MP-22-002-016-001/56
(Chandoriya)
|
1722002089NRG23050620220268899
|
05/06/2022
|
motilal
|
1722002089WL019924
|
motilal
|
00051
|
MAHB0000691
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
motilal
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SARDARPUR
|
MP-22-002-016-002/46
(Khutpala)
|
1722002016NRG23050620220265362
|
05/06/2022
|
bashntibai
|
1722002016WL019539
|
bashntibai
|
00051
|
MAHB0000691
|
612
|
612
|
Processed
|
11/06/2022
|
|
260055996
|
|
bashntibai
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SARDARPUR
|
MP-22-002-016-002/46
(Khutpala)
|
1722002016NRG23050620220265361
|
05/06/2022
|
tarachand
|
1722002016WL019539
|
tarachand
|
00051
|
MAHB0000691
|
612
|
612
|
Processed
|
11/06/2022
|
|
260055996
|
|
tarachand
|
BANK OF INDIA(508505)
|
|
103
|
SARDARPUR
|
MP-22-002-016-005/103-A
(Chandoriya)
|
1722002089NRG23050620220268895
|
05/06/2022
|
Harakchand Ramchand
|
1722002089WL019923
|
Harakchand Ramchand
|
00051
|
MAHB0000691
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260055996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SARDARPUR
|
MP-22-002-016-005/52
(Chandoriya)
|
1722002089NRG23050620220268924
|
05/06/2022
|
babulal
|
1722002089WL019930
|
babulal
|
00051
|
MAHB0000691
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
SARDARPUR
|
MP-22-002-016-005/53
(Chandoriya)
|
1722002089NRG23050620220268897
|
05/06/2022
|
punamchand gangaram
|
1722002089WL019923
|
punamchand gangaram
|
00051
|
MAHB0000691
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
punamchandgangaram
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SARDARPUR
|
MP-22-002-016-005/85
(Chandoriya)
|
1722002089NRG23050620220268920
|
05/06/2022
|
ambaram ganpat
|
1722002089WL019929
|
ambaram ganpat
|
00051
|
MAHB0000691
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055996
|
|
ambaramganpat
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SARDARPUR
|
MP-22-002-016-005/94
(Chandoriya)
|
1722002089NRG23050620220268923
|
05/06/2022
|
harkubai
|
1722002089WL019929
|
harkubai
|
00051
|
MAHB0000691
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
harkubai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SARDARPUR
|
MP-22-002-016-005/95
(Chandoriya)
|
1722002089NRG23050620220268908
|
05/06/2022
|
munnalal champalal
|
1722002089WL019927
|
munnalal champalal
|
00051
|
MAHB0000691
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
munnalalchampalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
109
|
SARDARPUR
|
MP-22-002-020-001/230
(Dedla)
|
1722002020NRG23050620220265521
|
05/06/2022
|
Girdhari
|
1722002020WL019554
|
Girdhari
|
00051
|
MAHB0000691
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Girdhari
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
110
|
SARDARPUR
|
MP-22-002-089-002/48-A
(Chandoriya)
|
1722002089NRG23050620220268910
|
05/06/2022
|
arjun
|
1722002089WL019927
|
arjun
|
00051
|
MAHB0000691
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SARDARPUR
|
MP-22-002-089-002/94-A
(Chandoriya)
|
1722002089NRG23050620220268902
|
05/06/2022
|
chandabai
|
1722002089WL019924
|
chandabai
|
00051
|
MAHB0000691
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
chandabai
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SARDARPUR
|
MP-22-002-089-002/94-A
(Chandoriya)
|
1722002089NRG23050620220268901
|
05/06/2022
|
Dhulchand Khemraj
|
1722002089WL019924
|
Dhulchand Khemraj
|
00051
|
MAHB0000691
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
DhulchandKhemraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
113
|
SARDARPUR
|
MP-22-002-020-001/450-A
(Dedla)
|
1722002020NRG23050620220265495
|
05/06/2022
|
SANTOSH
|
1722002020WL019549
|
SANTOSH
|
00051
|
MAHB0001053
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
114
|
SARDARPUR
|
MP-22-002-057-001/249
(Piprani)
|
1722002057NRG23050620220266657
|
05/06/2022
|
Jaswantsingh Kesharsingh
|
1722002057WL019706
|
Jaswantsingh Kesharsingh
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
JaswantsinghKesharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
115
|
SARDARPUR
|
MP-22-002-064-002/306-B
(Banderi)
|
1722002064NRG23050620220265080
|
05/06/2022
|
CHARANSINGH
|
1722002064WL019519
|
CHARANSINGH
|
00415
|
SBIN0003417
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
116
|
SARDARPUR
|
MP-22-002-057-001/250
(Piprani)
|
1722002057NRG23050620220266670
|
05/06/2022
|
Sheetal
|
1722002057WL019708
|
Sheetal
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
SARDARPUR
|
MP-22-002-066-001/471
(Sultanpur)
|
1722002066NRG23050620220266794
|
05/06/2022
|
harchand
|
1722002066WL019731
|
harchand
|
00415
|
SBIN0030141
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
harchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
SARDARPUR
|
MP-22-002-016-001/109
(Chandoriya)
|
1722002089NRG23050620220268904
|
05/06/2022
|
bhuli
|
1722002089WL019925
|
bhuli
|
00415
|
SBIN0030187
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
bhuli
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARDARPUR
|
MP-22-002-016-005/68
(Chandoriya)
|
1722002089NRG23050620220268925
|
05/06/2022
|
sunita
|
1722002089WL019930
|
sunita
|
00415
|
SBIN0030187
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
120
|
SARDARPUR
|
MP-22-002-020-001/102
(Dedla)
|
1722002020NRG23050620220265369
|
05/06/2022
|
Gitabai
|
1722002020WL019542
|
Gitabai
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARDARPUR
|
MP-22-002-020-001/130
(Dedla)
|
1722002020NRG23050620220265396
|
05/06/2022
|
Harchand
|
1722002020WL019547
|
Harchand
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
Harchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SARDARPUR
|
MP-22-002-020-001/130
(Dedla)
|
1722002020NRG23050620220265397
|
05/06/2022
|
Savitribai
|
1722002020WL019547
|
Savitribai
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARDARPUR
|
MP-22-002-020-001/139
(Dedla)
|
1722002020NRG23050620220265492
|
05/06/2022
|
motiram
|
1722002020WL019549
|
motiram
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
motiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SARDARPUR
|
MP-22-002-020-001/139
(Dedla)
|
1722002020NRG23050620220265493
|
05/06/2022
|
vardibai
|
1722002020WL019549
|
vardibai
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
vardibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARDARPUR
|
MP-22-002-020-001/154-A
(Dedla)
|
1722002020NRG23050620220265382
|
05/06/2022
|
kashiram
|
1722002020WL019545
|
kashiram
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SARDARPUR
|
MP-22-002-020-001/161-A
(Dedla)
|
1722002020NRG23050620220265371
|
05/06/2022
|
guddibai
|
1722002020WL019542
|
guddibai
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SARDARPUR
|
MP-22-002-020-001/169
(Dedla)
|
1722002020NRG23050620220265373
|
05/06/2022
|
gattubai
|
1722002020WL019542
|
gattubai
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
gattubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SARDARPUR
|
MP-22-002-020-001/169
(Dedla)
|
1722002020NRG23050620220265372
|
05/06/2022
|
ramchandra
|
1722002020WL019542
|
ramchandra
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
SARDARPUR
|
MP-22-002-020-001/199
(Dedla)
|
1722002020NRG23050620220265085
|
05/06/2022
|
mohan
|
1722002020WL019520
|
mohan
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
130
|
SARDARPUR
|
MP-22-002-020-001/199
(Dedla)
|
1722002020NRG23050620220265084
|
05/06/2022
|
mohan
|
1722002020WL019520
|
mohan
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SARDARPUR
|
MP-22-002-020-001/222-A
(Dedla)
|
1722002020NRG23050620220265503
|
05/06/2022
|
aandi
|
1722002020WL019552
|
aandi
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
aandi
|
IDFC BANK LIMITED(608117)
|
|
132
|
SARDARPUR
|
MP-22-002-020-001/222-A
(Dedla)
|
1722002020NRG23050620220265504
|
05/06/2022
|
ramkishan
|
1722002020WL019552
|
ramkishan
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARDARPUR
|
MP-22-002-020-001/230
(Dedla)
|
1722002020NRG23050620220265522
|
05/06/2022
|
Valkibai
|
1722002020WL019554
|
Valkibai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260055996
|
|
Valkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SARDARPUR
|
MP-22-002-020-001/278-B
(Dedla)
|
1722002020NRG23050620220265510
|
05/06/2022
|
Punkibai
|
1722002020WL019553
|
Punkibai
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
Punkibai
|
IDFC BANK LIMITED(608117)
|
|
135
|
SARDARPUR
|
MP-22-002-020-001/278-B
(Dedla)
|
1722002020NRG23050620220265509
|
05/06/2022
|
shyamlal
|
1722002020WL019553
|
shyamlal
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARDARPUR
|
MP-22-002-020-001/320
(Dedla)
|
1722002020NRG23050620220265122
|
05/06/2022
|
Ramsingh
|
1722002020WL019526
|
Ramsingh
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARDARPUR
|
MP-22-002-020-001/435
(Dedla)
|
1722002020NRG23050620220265533
|
05/06/2022
|
Mangudi
|
1722002020WL019558
|
Mangudi
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
Mangudi
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SARDARPUR
|
MP-22-002-020-001/435
(Dedla)
|
1722002020NRG23050620220265532
|
05/06/2022
|
Munna
|
1722002020WL019558
|
Munna
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
Munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
139
|
SARDARPUR
|
MP-22-002-020-001/436
(Dedla)
|
1722002020NRG23050620220265523
|
05/06/2022
|
kalu
|
1722002020WL019554
|
kalu
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
140
|
SARDARPUR
|
MP-22-002-020-001/62
(Dedla)
|
1722002020NRG23050620220265505
|
05/06/2022
|
bheru
|
1722002020WL019552
|
bheru
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SARDARPUR
|
MP-22-002-020-001/62
(Dedla)
|
1722002020NRG23050620220265506
|
05/06/2022
|
parvtibai
|
1722002020WL019552
|
parvtibai
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
parvtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
142
|
SARDARPUR
|
MP-22-002-040-002/248-A
(Badveli)
|
1722002040NRG23050620220265631
|
05/06/2022
|
Ajay
|
1722002040WL019567
|
Ajay
|
00697
|
BKID0MG6020
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
143
|
SARDARPUR
|
MP-22-002-006-003/72
(Hanumantya Sajod)
|
1722002006NRG23050620220265463
|
05/06/2022
|
sagita
|
1722002006WL019548
|
sagita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
sagita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SARDARPUR
|
MP-22-002-020-001/138-A
(Dedla)
|
1722002020NRG23050620220265496
|
05/06/2022
|
arjunsingh
|
1722002020WL019550
|
arjunsingh
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARDARPUR
|
MP-22-002-020-001/144
(Dedla)
|
1722002020NRG23050620220265086
|
05/06/2022
|
ditya
|
1722002020WL019521
|
ditya
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
ditya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
146
|
SARDARPUR
|
MP-22-002-020-001/145
(Dedla)
|
1722002020NRG23050620220265519
|
05/06/2022
|
govind
|
1722002020WL019554
|
govind
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SARDARPUR
|
MP-22-002-020-001/157
(Dedla)
|
1722002020NRG23050620220265498
|
05/06/2022
|
virsingh
|
1722002020WL019550
|
virsingh
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
virsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SARDARPUR
|
MP-22-002-020-001/197
(Dedla)
|
1722002020NRG23050620220265380
|
05/06/2022
|
kishan
|
1722002020WL019544
|
kishan
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SARDARPUR
|
MP-22-002-020-001/200
(Dedla)
|
1722002020NRG23050620220265119
|
05/06/2022
|
gangabai
|
1722002020WL019526
|
gangabai
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SARDARPUR
|
MP-22-002-020-001/217
(Dedla)
|
1722002020NRG23050620220265531
|
05/06/2022
|
fulibai
|
1722002020WL019557
|
fulibai
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
fulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SARDARPUR
|
MP-22-002-020-001/257
(Dedla)
|
1722002020NRG23050620220265121
|
05/06/2022
|
gujeebai
|
1722002020WL019526
|
gujeebai
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
gujeebai
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARDARPUR
|
MP-22-002-020-001/257
(Dedla)
|
1722002020NRG23050620220265120
|
05/06/2022
|
hindusingh
|
1722002020WL019526
|
hindusingh
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
hindusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
153
|
SARDARPUR
|
MP-22-002-020-001/262-A
(Dedla)
|
1722002020NRG23050620220265398
|
05/06/2022
|
Dhuliya
|
1722002020WL019547
|
Dhuliya
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
Dhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARDARPUR
|
MP-22-002-020-001/389
(Dedla)
|
1722002020NRG23050620220265518
|
05/06/2022
|
sugnabai
|
1722002020WL019553
|
sugnabai
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
sugnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SARDARPUR
|
MP-22-002-020-001/428-C
(Dedla)
|
1722002020NRG23050620220265502
|
05/06/2022
|
sukharam
|
1722002020WL019551
|
sukharam
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARDARPUR
|
MP-22-002-020-001/43-A
(Dedla)
|
1722002020NRG23050620220265129
|
05/06/2022
|
ramgopal munnalal
|
1722002020WL019526
|
ramgopal munnalal
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260055996
|
|
ramgopalmunnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARDARPUR
|
MP-22-002-020-001/43-A
(Dedla)
|
1722002020NRG23050620220265127
|
05/06/2022
|
ramgopal munnalal
|
1722002020WL019526
|
ramgopal munnalal
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
ramgopalmunnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARDARPUR
|
MP-22-002-020-001/450-A
(Dedla)
|
1722002020NRG23050620220265494
|
05/06/2022
|
gallu
|
1722002020WL019549
|
gallu
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
gallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARDARPUR
|
MP-22-002-020-001/82
(Dedla)
|
1722002020NRG23050620220265132
|
05/06/2022
|
Dhulibai
|
1722002020WL019526
|
Dhulibai
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
Dhulibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
160
|
SARDARPUR
|
MP-22-002-020-001/82
(Dedla)
|
1722002020NRG23050620220265131
|
05/06/2022
|
Haresingh
|
1722002020WL019526
|
Haresingh
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260055996
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARDARPUR
|
MP-22-002-040-002/248
(Badveli)
|
1722002040NRG23050620220265630
|
05/06/2022
|
Devilal
|
1722002040WL019567
|
Devilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055996
|
|
Devilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226644
|
226644
|
|
|
|
|
|
|
|