|
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-22-004-031-004/207
(SIRSODA)
|
1722004031NRG25150520240115057
|
16/05/2024
|
Shakuntala Bai
|
1722004031WL006623
|
Shakuntala Bai
|
00032
|
UTIB0001353
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
ShakuntalaBai
|
AXIS BANK(607153)
|
|
2
|
DHAR
|
MP-22-004-031-005/49
(SIRSODA)
|
1722004031NRG25150520240115066
|
16/05/2024
|
DILIP
|
1722004031WL006623
|
DILIP
|
00032
|
UTIB0001353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
DILIP
|
AXIS BANK(607153)
|
|
3
|
DHAR
|
MP-22-004-031-005/49
(SIRSODA)
|
1722004031NRG25150520240115067
|
16/05/2024
|
DILIP
|
1722004031WL006623
|
DILIP
|
00032
|
UTIB0001353
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
DILIP
|
AXIS BANK(607153)
|
|
4
|
DHAR
|
MP-22-004-040-001/76
(BAGDI TURK)
|
1722004000NRG25160520240118177
|
16/05/2024
|
rajesh
|
1722004WL006776
|
rajesh
|
00032
|
UTIB0001353
|
243
|
243
|
Processed
|
22/05/2024
|
|
022170925
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-025-001/153
(SAKTALI)
|
1722004025NRG25160520240116228
|
16/05/2024
|
Bherusingh
|
1722004025WL006682
|
Bherusingh
|
00045
|
BARB0DBDHAR
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
DHAR
|
MP-22-004-040-003/10
(BAGDI TURK)
|
1722004000NRG25160520240115682
|
16/05/2024
|
Munshi kha
|
1722004WL006654
|
Munshi kha
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Munshikha
|
BANK OF BARODA(606985)
|
|
7
|
DHAR
|
MP-22-004-040-003/120
(BAGDI TURK)
|
1722004000NRG25160520240115684
|
16/05/2024
|
rampaarsad
|
1722004WL006654
|
rampaarsad
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
rampaarsad
|
BANK OF BARODA(606985)
|
|
8
|
DHAR
|
MP-22-004-040-003/121-A
(BAGDI TURK)
|
1722004000NRG25160520240115686
|
16/05/2024
|
lokesh
|
1722004WL006654
|
lokesh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
lokesh
|
BANK OF BARODA(606985)
|
|
9
|
DHAR
|
MP-22-004-040-003/121-A
(BAGDI TURK)
|
1722004000NRG25160520240115685
|
16/05/2024
|
lokesh
|
1722004WL006654
|
lokesh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAR
|
MP-22-004-040-003/130-A
(BAGDI TURK)
|
1722004000NRG25160520240115688
|
16/05/2024
|
kajodi bai
|
1722004WL006654
|
kajodi bai
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
kajodibai
|
BANK OF BARODA(606985)
|
|
11
|
DHAR
|
MP-22-004-040-003/164
(BAGDI TURK)
|
1722004000NRG25160520240115689
|
16/05/2024
|
gafuran bi
|
1722004WL006654
|
gafuran bi
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
gafuranbi
|
BANK OF BARODA(606985)
|
|
12
|
DHAR
|
MP-22-004-040-003/203-A
(BAGDI TURK)
|
1722004000NRG25160520240115694
|
16/05/2024
|
Ayyub
|
1722004WL006654
|
Ayyub
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Ayyub
|
BANK OF BARODA(606985)
|
|
13
|
DHAR
|
MP-22-004-040-003/227
(BAGDI TURK)
|
1722004000NRG25160520240115696
|
16/05/2024
|
SHARDA BAI
|
1722004WL006654
|
SHARDA BAI
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
SHARDABAI
|
BANK OF BARODA(606985)
|
|
14
|
DHAR
|
MP-22-004-040-003/47
(BAGDI TURK)
|
1722004000NRG25160520240115699
|
16/05/2024
|
POONA KESU
|
1722004WL006654
|
POONA KESU
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
POONAKESU
|
BANK OF BARODA(606985)
|
|
15
|
DHAR
|
MP-22-004-040-003/92
(BAGDI TURK)
|
1722004000NRG25160520240115701
|
16/05/2024
|
Hafiz
|
1722004WL006654
|
Hafiz
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Hafiz
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
16
|
DHAR
|
MP-22-004-008-002/101
(BERCHHA)
|
1722004000NRG25160520240118139
|
16/05/2024
|
Mahendra Singh
|
1722004WL006773
|
Mahendra Singh
|
00045
|
BARB0DBNAGD
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022170925
|
|
MahendraSingh
|
BANK OF INDIA(508505)
|
|
17
|
DHAR
|
MP-22-004-008-002/101
(BERCHHA)
|
1722004000NRG25160520240118138
|
16/05/2024
|
Mahendra Singh
|
1722004WL006773
|
Mahendra Singh
|
00045
|
BARB0DBNAGD
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022170925
|
|
MahendraSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
18
|
DHAR
|
MP-22-004-010-001/176-A
(BILODA)
|
1722004045NRG25150520240114981
|
16/05/2024
|
Jyoti
|
1722004045WL006616
|
Jyoti
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
19
|
DHAR
|
MP-22-004-025-001/116
(SAKTALI)
|
1722004025NRG25160520240116225
|
16/05/2024
|
satynarayan
|
1722004025WL006682
|
satynarayan
|
00045
|
BARB0DHARXX
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
20
|
DHAR
|
MP-22-004-028-001/1-A
(LASUDIYA)
|
1722004000NRG25160520240115764
|
16/05/2024
|
Vishal
|
1722004WL006659
|
Vishal
|
00045
|
BARB0PITHAM
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
21
|
DHAR
|
MP-22-004-028-001/100-D
(LASUDIYA)
|
1722004000NRG25160520240115766
|
16/05/2024
|
Narendra patel
|
1722004WL006659
|
Narendra patel
|
00045
|
BARB0PITHAM
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
Narendrapatel
|
BANK OF BARODA(606985)
|
|
22
|
DHAR
|
MP-22-004-028-001/76
(LASUDIYA)
|
1722004000NRG25160520240115793
|
16/05/2024
|
Rameshwar prajapat
|
1722004WL006659
|
Rameshwar prajapat
|
00045
|
BARB0PITHAM
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
Rameshwarprajapat
|
BANK OF BARODA(606985)
|
|
23
|
DHAR
|
MP-22-004-028-001/84
(LASUDIYA)
|
1722004000NRG25160520240115794
|
16/05/2024
|
Nansingh
|
1722004WL006659
|
Nansingh
|
00045
|
BARB0PITHAM
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
Nansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
24
|
DHAR
|
MP-22-004-010-001/26-C
(BILODA)
|
1722004045NRG25150520240114989
|
16/05/2024
|
santosh
|
1722004045WL006616
|
santosh
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
santosh
|
BANK OF INDIA(508505)
|
|
25
|
DHAR
|
MP-22-004-010-001/27
(BILODA)
|
1722004045NRG25150520240114990
|
16/05/2024
|
Durgalal
|
1722004045WL006616
|
Durgalal
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Durgalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAR
|
MP-22-004-040-001/18
(BAGDI TURK)
|
1722004000NRG25160520240118176
|
16/05/2024
|
rakesh
|
1722004WL006776
|
rakesh
|
00048
|
BKID0008846
|
243
|
243
|
Processed
|
22/05/2024
|
|
022170925
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
27
|
DHAR
|
MP-22-004-040-003/229
(BAGDI TURK)
|
1722004000NRG25160520240115697
|
16/05/2024
|
hasina
|
1722004WL006654
|
hasina
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
hasina
|
BANK OF BARODA(606985)
|
|
28
|
DHAR
|
MP-22-004-040-003/34
(BAGDI TURK)
|
1722004000NRG25160520240115698
|
16/05/2024
|
Radha bai
|
1722004WL006654
|
Radha bai
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
29
|
DHAR
|
MP-22-004-013-003/33-B
(GOVINDPURA)
|
1722004000NRG25160520240118143
|
16/05/2024
|
Popsingh
|
1722004WL006774
|
Popsingh
|
00048
|
BKID0009800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Popsingh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DHAR
|
MP-22-004-025-001/11
(SAKTALI)
|
1722004025NRG25160520240116223
|
16/05/2024
|
samrath
|
1722004025WL006682
|
samrath
|
00048
|
BKID0009800
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
samrath
|
BANK OF INDIA(508505)
|
|
31
|
DHAR
|
MP-22-004-025-001/116
(SAKTALI)
|
1722004025NRG25160520240116224
|
16/05/2024
|
Radhabai
|
1722004025WL006682
|
Radhabai
|
00048
|
BKID0009800
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
32
|
DHAR
|
MP-22-004-013-003/10
(GOVINDPURA)
|
1722004000NRG25160520240118140
|
16/05/2024
|
SHANTILAL
|
1722004WL006774
|
SHANTILAL
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAR
|
MP-22-004-013-003/24-A
(GOVINDPURA)
|
1722004000NRG25160520240118141
|
16/05/2024
|
kelash
|
1722004WL006774
|
kelash
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
kelash
|
BANK OF BARODA(606985)
|
|
34
|
DHAR
|
MP-22-004-013-003/33
(GOVINDPURA)
|
1722004000NRG25160520240118142
|
16/05/2024
|
KELASH
|
1722004WL006774
|
KELASH
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
KELASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAR
|
MP-22-004-014-002/111
(LOHARI BUJURG)
|
1722004000NRG25160520240118146
|
16/05/2024
|
GOPAL
|
1722004WL006775
|
GOPAL
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
36
|
DHAR
|
MP-22-004-014-002/111
(LOHARI BUJURG)
|
1722004000NRG25160520240118147
|
16/05/2024
|
GOPAL
|
1722004WL006775
|
GOPAL
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
22/05/2024
|
|
022170925
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
37
|
DHAR
|
MP-22-004-014-002/111-A
(LOHARI BUJURG)
|
1722004000NRG25160520240118148
|
16/05/2024
|
VIKRAM
|
1722004WL006775
|
VIKRAM
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
22/05/2024
|
|
022170925
|
|
VIKRAM
|
IDFC BANK LIMITED(608117)
|
|
38
|
DHAR
|
MP-22-004-014-002/111-A
(LOHARI BUJURG)
|
1722004000NRG25160520240118149
|
16/05/2024
|
VIKRAM
|
1722004WL006775
|
VIKRAM
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
VIKRAM
|
IDFC BANK LIMITED(608117)
|
|
39
|
DHAR
|
MP-22-004-014-002/113-A
(LOHARI BUJURG)
|
1722004000NRG25160520240118150
|
16/05/2024
|
RAHUL JAT
|
1722004WL006775
|
RAHUL JAT
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
RAHULJAT
|
BANK OF INDIA(508505)
|
|
40
|
DHAR
|
MP-22-004-014-002/113-A
(LOHARI BUJURG)
|
1722004000NRG25160520240118151
|
16/05/2024
|
RAHUL JAT
|
1722004WL006775
|
RAHUL JAT
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
22/05/2024
|
|
022170925
|
|
RAHULJAT
|
BANK OF INDIA(508505)
|
|
41
|
DHAR
|
MP-22-004-014-002/50-A
(LOHARI BUJURG)
|
1722004000NRG25160520240118162
|
16/05/2024
|
lokesh
|
1722004WL006775
|
lokesh
|
00048
|
BKID0009806
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
42
|
DHAR
|
MP-22-004-014-002/50-A
(LOHARI BUJURG)
|
1722004000NRG25160520240118163
|
16/05/2024
|
lokesh
|
1722004WL006775
|
lokesh
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
22/05/2024
|
|
022170925
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
43
|
DHAR
|
MP-22-004-014-003/23-A
(LOHARI BUJURG)
|
1722004000NRG25160520240118165
|
16/05/2024
|
darbar
|
1722004WL006775
|
darbar
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
darbar
|
BANK OF INDIA(508505)
|
|
44
|
DHAR
|
MP-22-004-018-003/1426
(DANGOTHA)
|
1722004000NRG25160520240116615
|
16/05/2024
|
Parvati bai
|
1722004WL006717
|
Parvati bai
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022170925
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
45
|
DHAR
|
MP-22-004-019-003/112
(LEBAD)
|
1722004051NRG25160520240117228
|
16/05/2024
|
subhash
|
1722004051WL006737
|
subhash
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
subhash
|
BANK OF INDIA(508505)
|
|
46
|
DHAR
|
MP-22-004-019-003/119
(LEBAD)
|
1722004051NRG25160520240117230
|
16/05/2024
|
pawan
|
1722004051WL006737
|
pawan
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
pawan
|
BANK OF INDIA(508505)
|
|
47
|
DHAR
|
MP-22-004-019-003/135
(LEBAD)
|
1722004051NRG25160520240117232
|
16/05/2024
|
satyanarayan
|
1722004051WL006737
|
satyanarayan
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DHAR
|
MP-22-004-019-003/167
(LEBAD)
|
1722004051NRG25160520240117234
|
16/05/2024
|
RITESH
|
1722004051WL006737
|
RITESH
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
RITESH
|
BANK OF INDIA(508505)
|
|
49
|
DHAR
|
MP-22-004-019-003/176
(LEBAD)
|
1722004051NRG25160520240117235
|
16/05/2024
|
banshidhar
|
1722004051WL006737
|
banshidhar
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
banshidhar
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHAR
|
MP-22-004-020-002/139
(KALSADA KHURD)
|
1722004000NRG25160520240118181
|
16/05/2024
|
Sarita bai
|
1722004WL006777
|
Sarita bai
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022170925
|
|
Saritabai
|
ICICI BANK LTD(508534)
|
|
51
|
DHAR
|
MP-22-004-020-002/139
(KALSADA KHURD)
|
1722004000NRG25160520240118182
|
16/05/2024
|
Sarita bai
|
1722004WL006777
|
Sarita bai
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Saritabai
|
ICICI BANK LTD(508534)
|
|
52
|
DHAR
|
MP-22-004-020-002/169-A
(KALSADA KHURD)
|
1722004000NRG25160520240118186
|
16/05/2024
|
REENA BAI
|
1722004WL006777
|
REENA BAI
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022170925
|
|
REENABAI
|
IDFC BANK LIMITED(608117)
|
|
53
|
DHAR
|
MP-22-004-020-002/169-A
(KALSADA KHURD)
|
1722004000NRG25160520240118184
|
16/05/2024
|
REENA BAI
|
1722004WL006777
|
REENA BAI
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
REENABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
54
|
DHAR
|
MP-22-004-008-003/118-B
(BERCHHA)
|
1722004045NRG25150520240114972
|
16/05/2024
|
Arjun
|
1722004045WL006616
|
Arjun
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
55
|
DHAR
|
MP-22-004-008-003/20-A
(BERCHHA)
|
1722004045NRG25150520240114974
|
16/05/2024
|
pankaj
|
1722004045WL006616
|
pankaj
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
56
|
DHAR
|
MP-22-004-031-004/77-B
(SIRSODA)
|
1722004031NRG25150520240115060
|
16/05/2024
|
CHETAN
|
1722004031WL006623
|
CHETAN
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
CHETAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DHAR
|
MP-22-004-031-005/26-B
(SIRSODA)
|
1722004031NRG25150520240115063
|
16/05/2024
|
JAYA LAKHAN
|
1722004031WL006623
|
JAYA LAKHAN
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
JAYALAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DHAR
|
MP-22-004-031-005/46-B
(SIRSODA)
|
1722004031NRG25150520240115064
|
16/05/2024
|
RAHUL CHARAT SINGH CHOUHAN
|
1722004031WL006623
|
RAHUL CHARAT SINGH CHOUHAN
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
RAHULCHARATSINGHCHOUHAN
|
AXIS BANK(607153)
|
|
59
|
DHAR
|
MP-22-004-031-005/46-B
(SIRSODA)
|
1722004031NRG25150520240115065
|
16/05/2024
|
RAHUL CHARAT SINGH CHOUHAN
|
1722004031WL006623
|
RAHUL CHARAT SINGH CHOUHAN
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
RAHULCHARATSINGHCHOUHAN
|
AXIS BANK(607153)
|
|
60
|
DHAR
|
MP-22-004-031-005/66
(SIRSODA)
|
1722004031NRG25150520240115068
|
16/05/2024
|
pritam
|
1722004031WL006623
|
pritam
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DHAR
|
MP-22-004-031-005/80
(SIRSODA)
|
1722004031NRG25150520240115071
|
16/05/2024
|
chatarbai
|
1722004031WL006623
|
chatarbai
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
chatarbai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DHAR
|
MP-22-004-035-001/43
(BANEDIYA)
|
1722004035NRG25160520240115095
|
16/05/2024
|
bheru
|
1722004035WL006627
|
bheru
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
bheru
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DHAR
|
MP-22-004-035-001/43
(BANEDIYA)
|
1722004035NRG25160520240115096
|
16/05/2024
|
bheru
|
1722004035WL006627
|
bheru
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
bheru
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHAR
|
MP-22-004-035-001/51
(BANEDIYA)
|
1722004035NRG25160520240115097
|
16/05/2024
|
Satyanarayan
|
1722004035WL006627
|
Satyanarayan
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHAR
|
MP-22-004-035-001/63-A
(BANEDIYA)
|
1722004035NRG25160520240115099
|
16/05/2024
|
Havanbai
|
1722004035WL006627
|
Havanbai
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Havanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DHAR
|
MP-22-004-035-001/63-A
(BANEDIYA)
|
1722004035NRG25160520240115098
|
16/05/2024
|
suresh
|
1722004035WL006627
|
suresh
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DHAR
|
MP-22-004-035-001/90-B
(BANEDIYA)
|
1722004035NRG25160520240115101
|
16/05/2024
|
KALU
|
1722004035WL006627
|
KALU
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
KALU
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DHAR
|
MP-22-004-035-001/90-B
(BANEDIYA)
|
1722004035NRG25160520240115102
|
16/05/2024
|
Kalu
|
1722004035WL006627
|
Kalu
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Kalu
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DHAR
|
MP-22-004-035-002/166-A
(BANEDIYA)
|
1722004035NRG25160520240115108
|
16/05/2024
|
anil
|
1722004035WL006627
|
anil
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DHAR
|
MP-22-004-035-002/32
(BANEDIYA)
|
1722004035NRG25160520240115109
|
16/05/2024
|
Ramesh
|
1722004035WL006627
|
Ramesh
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAR
|
MP-22-004-035-002/85
(BANEDIYA)
|
1722004035NRG25160520240115110
|
16/05/2024
|
eshwar
|
1722004035WL006627
|
eshwar
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
eshwar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DHAR
|
MP-22-004-039-001/304
(KALAMKHEDI)
|
1722004000NRG25160520240118170
|
16/05/2024
|
shiva
|
1722004WL006776
|
shiva
|
00051
|
MAHB0000657
|
243
|
243
|
Processed
|
22/05/2024
|
|
022170925
|
|
shiva
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DHAR
|
MP-22-004-039-001/325
(KALAMKHEDI)
|
1722004000NRG25160520240118171
|
16/05/2024
|
rohit kachhwaya
|
1722004WL006776
|
rohit kachhwaya
|
00051
|
MAHB0000657
|
243
|
243
|
Processed
|
22/05/2024
|
|
022170925
|
|
rohitkachhwaya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
74
|
DHAR
|
MP-22-004-040-003/225
(BAGDI TURK)
|
1722004000NRG25160520240115695
|
16/05/2024
|
KAMAL BHIKAJI
|
1722004WL006654
|
KAMAL BHIKAJI
|
00051
|
MAHB0000897
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
KAMALBHIKAJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
DHAR
|
MP-22-004-037-002/73-A
(TORNOD)
|
1722004000NRG25160520240118035
|
16/05/2024
|
SARIKA GHATIYA
|
1722004WL006765
|
SARIKA GHATIYA
|
00078
|
CNRB0017745
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
SARIKAGHATIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
DHAR
|
MP-22-004-031-004/178-A
(SIRSODA)
|
1722004031NRG25150520240115051
|
16/05/2024
|
kiran
|
1722004031WL006623
|
kiran
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHAR
|
MP-22-004-031-004/187
(SIRSODA)
|
1722004031NRG25150520240115053
|
16/05/2024
|
Rohit
|
1722004031WL006623
|
Rohit
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DHAR
|
MP-22-004-031-004/187
(SIRSODA)
|
1722004031NRG25150520240115052
|
16/05/2024
|
Rohit
|
1722004031WL006623
|
Rohit
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DHAR
|
MP-22-004-039-001/12
(KALAMKHEDI)
|
1722004000NRG25160520240118166
|
16/05/2024
|
ramesh
|
1722004WL006776
|
ramesh
|
00089
|
CBIN0282550
|
243
|
243
|
Processed
|
22/05/2024
|
|
022170925
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
DHAR
|
MP-22-004-039-001/252
(KALAMKHEDI)
|
1722004000NRG25160520240118168
|
16/05/2024
|
dilip
|
1722004WL006776
|
dilip
|
00089
|
CBIN0282550
|
243
|
243
|
Processed
|
22/05/2024
|
|
022170925
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHAR
|
MP-22-004-039-001/301
(KALAMKHEDI)
|
1722004000NRG25160520240118169
|
16/05/2024
|
kamal
|
1722004WL006776
|
kamal
|
00089
|
CBIN0282550
|
243
|
243
|
Processed
|
22/05/2024
|
|
022170925
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHAR
|
MP-22-004-040-003/83
(BAGDI TURK)
|
1722004000NRG25160520240115700
|
16/05/2024
|
parvati bai
|
1722004WL006654
|
parvati bai
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
parvatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
83
|
DHAR
|
MP-22-004-010-001/169
(BILODA)
|
1722004045NRG25150520240114979
|
16/05/2024
|
Dheeraj
|
1722004045WL006616
|
Dheeraj
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Dheeraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DHAR
|
MP-22-004-025-001/148
(SAKTALI)
|
1722004025NRG25160520240116227
|
16/05/2024
|
Vishnu
|
1722004025WL006682
|
Vishnu
|
00152
|
HDFC0000906
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHAR
|
MP-22-004-025-001/148
(SAKTALI)
|
1722004025NRG25160520240116226
|
16/05/2024
|
Vishnu
|
1722004025WL006682
|
Vishnu
|
00152
|
HDFC0000906
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
DHAR
|
MP-22-004-025-001/156-A
(SAKTALI)
|
1722004025NRG25160520240116229
|
16/05/2024
|
govardan
|
1722004025WL006682
|
govardan
|
00152
|
HDFC0000906
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
govardan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DHAR
|
MP-22-004-028-001/156-C
(LASUDIYA)
|
1722004000NRG25160520240115779
|
16/05/2024
|
madan singh
|
1722004WL006659
|
madan singh
|
00152
|
HDFC0000906
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
DHAR
|
MP-22-004-028-001/156-D
(LASUDIYA)
|
1722004000NRG25160520240115780
|
16/05/2024
|
malkhan
|
1722004WL006659
|
malkhan
|
00152
|
HDFC0000906
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
malkhan
|
BANK OF BARODA(606985)
|
|
89
|
DHAR
|
MP-22-004-031-004/178-A
(SIRSODA)
|
1722004031NRG25150520240115050
|
16/05/2024
|
dilip
|
1722004031WL006623
|
dilip
|
00152
|
HDFC0000906
|
1458
|
1458
|
|
22/05/2024
|
|
022170925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
90
|
DHAR
|
MP-22-004-028-001/147-D
(LASUDIYA)
|
1722004000NRG25160520240115776
|
16/05/2024
|
rajat
|
1722004WL006659
|
rajat
|
00165
|
IBKL0001289
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
rajat
|
BANK OF BARODA(606985)
|
|
91
|
DHAR
|
MP-22-004-040-003/197-A
(BAGDI TURK)
|
1722004000NRG25160520240115693
|
16/05/2024
|
sunita
|
1722004WL006654
|
sunita
|
00165
|
IBKL0001289
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
92
|
DHAR
|
MP-22-004-010-001/148-A
(BILODA)
|
1722004045NRG25150520240114977
|
16/05/2024
|
Bahadar
|
1722004045WL006616
|
Bahadar
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Bahadar
|
HDFC BANK LTD(607152)
|
|
93
|
DHAR
|
MP-22-004-010-001/182
(BILODA)
|
1722004045NRG25150520240114982
|
16/05/2024
|
gordhan
|
1722004045WL006616
|
gordhan
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
gordhan
|
INDIAN BANK(607105)
|
|
94
|
DHAR
|
MP-22-004-010-001/26
(BILODA)
|
1722004045NRG25150520240114988
|
16/05/2024
|
Ramlal
|
1722004045WL006616
|
Ramlal
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Ramlal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
95
|
DHAR
|
MP-22-004-010-001/38
(BILODA)
|
1722004045NRG25150520240114992
|
16/05/2024
|
saritabai
|
1722004045WL006616
|
saritabai
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DHAR
|
MP-22-004-010-001/49
(BILODA)
|
1722004045NRG25150520240114993
|
16/05/2024
|
Badri
|
1722004045WL006616
|
Badri
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHAR
|
MP-22-004-010-001/52
(BILODA)
|
1722004045NRG25150520240114994
|
16/05/2024
|
Ramesh
|
1722004045WL006616
|
Ramesh
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
98
|
DHAR
|
MP-22-004-010-001/87
(BILODA)
|
1722004045NRG25150520240114996
|
16/05/2024
|
arjun
|
1722004045WL006616
|
arjun
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHAR
|
MP-22-004-010-001/96
(BILODA)
|
1722004045NRG25150520240114997
|
16/05/2024
|
Ritesh Multhaniya
|
1722004045WL006616
|
Ritesh Multhaniya
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
RiteshMulthaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
100
|
DHAR
|
MP-22-004-028-001/100
(LASUDIYA)
|
1722004000NRG25160520240115765
|
16/05/2024
|
nihal singh
|
1722004WL006659
|
nihal singh
|
00354
|
PUNB0659300
|
1215
|
1215
|
|
22/05/2024
|
|
022170925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
DHAR
|
MP-22-004-028-001/102-A
(LASUDIYA)
|
1722004000NRG25160520240115767
|
16/05/2024
|
rahul
|
1722004WL006659
|
rahul
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
rahul
|
BANK OF BARODA(606985)
|
|
102
|
DHAR
|
MP-22-004-028-001/102-B
(LASUDIYA)
|
1722004000NRG25160520240115768
|
16/05/2024
|
sanjay
|
1722004WL006659
|
sanjay
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
103
|
DHAR
|
MP-22-004-028-001/119-A
(LASUDIYA)
|
1722004000NRG25160520240115769
|
16/05/2024
|
Mohan
|
1722004WL006659
|
Mohan
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
104
|
DHAR
|
MP-22-004-028-001/133
(LASUDIYA)
|
1722004000NRG25160520240115772
|
16/05/2024
|
devsingh
|
1722004WL006659
|
devsingh
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHAR
|
MP-22-004-028-001/135-C
(LASUDIYA)
|
1722004000NRG25160520240115773
|
16/05/2024
|
rajendra
|
1722004WL006659
|
rajendra
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
106
|
DHAR
|
MP-22-004-028-001/147-C
(LASUDIYA)
|
1722004000NRG25160520240115775
|
16/05/2024
|
Ghanshyam
|
1722004WL006659
|
Ghanshyam
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
DHAR
|
MP-22-004-028-001/155
(LASUDIYA)
|
1722004000NRG25160520240115777
|
16/05/2024
|
teja
|
1722004WL006659
|
teja
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
teja
|
BANK OF BARODA(606985)
|
|
108
|
DHAR
|
MP-22-004-028-001/156-A
(LASUDIYA)
|
1722004000NRG25160520240115778
|
16/05/2024
|
malkhan
|
1722004WL006659
|
malkhan
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHAR
|
MP-22-004-028-001/16
(LASUDIYA)
|
1722004000NRG25160520240115781
|
16/05/2024
|
munaa
|
1722004WL006659
|
munaa
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
munaa
|
BANK OF BARODA(606985)
|
|
110
|
DHAR
|
MP-22-004-028-001/201
(LASUDIYA)
|
1722004000NRG25160520240115782
|
16/05/2024
|
Bhaversingh
|
1722004WL006659
|
Bhaversingh
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
Bhaversingh
|
BANK OF BARODA(606985)
|
|
111
|
DHAR
|
MP-22-004-028-001/202-B
(LASUDIYA)
|
1722004000NRG25160520240115785
|
16/05/2024
|
mukesh
|
1722004WL006659
|
mukesh
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
112
|
DHAR
|
MP-22-004-028-001/204-C
(LASUDIYA)
|
1722004000NRG25160520240115786
|
16/05/2024
|
dharmendra
|
1722004WL006659
|
dharmendra
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
113
|
DHAR
|
MP-22-004-028-001/31-A
(LASUDIYA)
|
1722004000NRG25160520240115788
|
16/05/2024
|
vikram
|
1722004WL006659
|
vikram
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
vikram
|
BANK OF BARODA(606985)
|
|
114
|
DHAR
|
MP-22-004-028-001/50-A
(LASUDIYA)
|
1722004000NRG25160520240115789
|
16/05/2024
|
madan lal
|
1722004WL006659
|
madan lal
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
madanlal
|
BANK OF BARODA(606985)
|
|
115
|
DHAR
|
MP-22-004-028-001/51
(LASUDIYA)
|
1722004000NRG25160520240115790
|
16/05/2024
|
kamal
|
1722004WL006659
|
kamal
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
kamal
|
BANK OF BARODA(606985)
|
|
116
|
DHAR
|
MP-22-004-028-001/51-A
(LASUDIYA)
|
1722004000NRG25160520240115791
|
16/05/2024
|
shyam
|
1722004WL006659
|
shyam
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHAR
|
MP-22-004-028-001/70
(LASUDIYA)
|
1722004000NRG25160520240115792
|
16/05/2024
|
Jagdish
|
1722004WL006659
|
Jagdish
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHAR
|
MP-22-004-035-001/112-A
(BANEDIYA)
|
1722004035NRG25160520240115093
|
16/05/2024
|
ranveer
|
1722004035WL006627
|
ranveer
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
119
|
DHAR
|
MP-22-004-014-003/33-C
(GOVINDPURA)
|
1722004000NRG25160520240118145
|
16/05/2024
|
Kanheya
|
1722004WL006774
|
Kanheya
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Kanheya
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHAR
|
MP-22-004-020-002/91-A
(KALSADA KHURD)
|
1722004000NRG25160520240118191
|
16/05/2024
|
Ravi
|
1722004WL006777
|
Ravi
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022170925
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
121
|
DHAR
|
MP-22-004-020-002/96-B
(KALSADA KHURD)
|
1722004000NRG25160520240118193
|
16/05/2024
|
rajesh bodana
|
1722004WL006777
|
rajesh bodana
|
00415
|
SBIN0003417
|
243
|
243
|
Processed
|
22/05/2024
|
|
022170925
|
|
rajeshbodana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DHAR
|
MP-22-004-028-001/202
(LASUDIYA)
|
1722004000NRG25160520240115784
|
16/05/2024
|
dinesh
|
1722004WL006659
|
dinesh
|
00415
|
SBIN0003417
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
123
|
DHAR
|
MP-22-004-037-002/73-A
(TORNOD)
|
1722004000NRG25160520240118033
|
16/05/2024
|
MAMTA
|
1722004WL006765
|
MAMTA
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
124
|
DHAR
|
MP-22-004-010-001/205-B
(BILODA)
|
1722004045NRG25150520240114986
|
16/05/2024
|
Rajesh
|
1722004045WL006616
|
Rajesh
|
00415
|
SBIN0030041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DHAR
|
MP-22-004-010-001/205-B
(BILODA)
|
1722004045NRG25150520240114987
|
16/05/2024
|
Sangeeta
|
1722004045WL006616
|
Sangeeta
|
00415
|
SBIN0030041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
126
|
DHAR
|
MP-22-004-025-001/156-A
(SAKTALI)
|
1722004025NRG25160520240116230
|
16/05/2024
|
pinki
|
1722004025WL006682
|
pinki
|
00415
|
SBIN0030041
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
127
|
DHAR
|
MP-22-004-028-001/146-B
(LASUDIYA)
|
1722004000NRG25160520240115774
|
16/05/2024
|
ram chandra yadav
|
1722004WL006659
|
ram chandra yadav
|
00437
|
TMBL0000431
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
ramchandrayadav
|
BANK OF BARODA(606985)
|
|
128
|
DHAR
|
MP-22-004-040-003/130-A
(BAGDI TURK)
|
1722004000NRG25160520240115687
|
16/05/2024
|
shyam banwadiya
|
1722004WL006654
|
shyam banwadiya
|
00437
|
TMBL0000431
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
shyambanwadiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
129
|
DHAR
|
MP-22-004-013-003/51-A
(GOVINDPURA)
|
1722004000NRG25160520240118144
|
16/05/2024
|
SOHANSINGH
|
1722004WL006774
|
SOHANSINGH
|
00462
|
UCBA0002246
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
SOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
130
|
DHAR
|
MP-22-004-028-002/62
(LASUDIYA)
|
1722004000NRG25160520240115797
|
16/05/2024
|
gani latif
|
1722004WL006659
|
gani latif
|
00462
|
UCBA0002246
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
ganilatif
|
UCO BANK(607066)
|
|
131
|
DHAR
|
MP-22-004-040-003/113
(BAGDI TURK)
|
1722004000NRG25160520240115683
|
16/05/2024
|
BHAGWANTA BAI
|
1722004WL006654
|
BHAGWANTA BAI
|
00462
|
UCBA0002246
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
BHAGWANTABAI
|
UCO BANK(607066)
|
|
132
|
DHAR
|
MP-22-004-040-003/193
(BAGDI TURK)
|
1722004000NRG25160520240115691
|
16/05/2024
|
pappu
|
1722004WL006654
|
pappu
|
00462
|
UCBA0002246
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
pappu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
133
|
DHAR
|
MP-22-004-018-001/215-C
(DANGOTHA)
|
1722004000NRG25160520240115920
|
16/05/2024
|
lakhan
|
1722004WL006670
|
lakhan
|
00462
|
UCBA0002388
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
134
|
DHAR
|
MP-22-004-010-001/28
(BILODA)
|
1722004045NRG25150520240114991
|
16/05/2024
|
Chandan
|
1722004045WL006616
|
Chandan
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Chandan
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHAR
|
MP-22-004-020-002/106-B
(KALSADA KHURD)
|
1722004000NRG25160520240118179
|
16/05/2024
|
Jitendra
|
1722004WL006777
|
Jitendra
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHAR
|
MP-22-004-020-002/106-B
(KALSADA KHURD)
|
1722004000NRG25160520240118180
|
16/05/2024
|
Jitendra
|
1722004WL006777
|
Jitendra
|
00468
|
UBIN0553824
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022170925
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
137
|
DHAR
|
MP-22-004-028-001/201-A
(LASUDIYA)
|
1722004000NRG25160520240115783
|
16/05/2024
|
mohit singh
|
1722004WL006659
|
mohit singh
|
00468
|
UBIN0553824
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
mohitsingh
|
BANK OF INDIA(508505)
|
|
138
|
DHAR
|
MP-22-004-031-004/188-A
(SIRSODA)
|
1722004031NRG25150520240115054
|
16/05/2024
|
Krishna
|
1722004031WL006623
|
Krishna
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHAR
|
MP-22-004-031-004/188-A
(SIRSODA)
|
1722004031NRG25150520240115055
|
16/05/2024
|
Krishna
|
1722004031WL006623
|
Krishna
|
00468
|
UBIN0553824
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHAR
|
MP-22-004-035-001/100-C
(BANEDIYA)
|
1722004035NRG25160520240115092
|
16/05/2024
|
VEEJAY
|
1722004035WL006627
|
VEEJAY
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
VEEJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHAR
|
MP-22-004-039-001/15
(KALAMKHEDI)
|
1722004000NRG25160520240118167
|
16/05/2024
|
ranjit
|
1722004WL006776
|
ranjit
|
00468
|
UBIN0553824
|
243
|
243
|
Processed
|
22/05/2024
|
|
022170925
|
|
ranjit
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHAR
|
MP-22-004-039-001/49
(KALAMKHEDI)
|
1722004000NRG25160520240118173
|
16/05/2024
|
KANTABAI
|
1722004WL006776
|
KANTABAI
|
00468
|
UBIN0553824
|
243
|
243
|
Processed
|
22/05/2024
|
|
022170925
|
|
KANTABAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHAR
|
MP-22-004-040-001/18
(BAGDI TURK)
|
1722004000NRG25160520240118175
|
16/05/2024
|
dinesh
|
1722004WL006776
|
dinesh
|
00468
|
UBIN0553824
|
243
|
243
|
Processed
|
22/05/2024
|
|
022170925
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
144
|
DHAR
|
MP-22-004-040-003/183
(BAGDI TURK)
|
1722004000NRG25160520240115690
|
16/05/2024
|
koshlya
|
1722004WL006654
|
koshlya
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
koshlya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
145
|
DHAR
|
MP-22-004-014-003/14
(LOHARI BUJURG)
|
1722004000NRG25160520240118164
|
16/05/2024
|
Kamal
|
1722004WL006775
|
Kamal
|
00468
|
UBIN0569551
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
146
|
DHAR
|
MP-22-004-020-002/231-B
(KALSADA KHURD)
|
1722004000NRG25160520240118187
|
16/05/2024
|
Bharat singh
|
1722004WL006777
|
Bharat singh
|
00468
|
UBIN0569551
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022170925
|
|
Bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHAR
|
MP-22-004-031-005/26
(SIRSODA)
|
1722004031NRG25150520240115062
|
16/05/2024
|
malkhan singh
|
1722004031WL006623
|
malkhan singh
|
00468
|
UBIN0569551
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
malkhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DHAR
|
MP-22-004-031-005/26
(SIRSODA)
|
1722004031NRG25150520240115061
|
16/05/2024
|
VISHAL
|
1722004031WL006623
|
VISHAL
|
00468
|
UBIN0569551
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
149
|
DHAR
|
MP-22-004-010-001/19
(BILODA)
|
1722004045NRG25150520240114983
|
16/05/2024
|
Bhagvan
|
1722004045WL006616
|
Bhagvan
|
00468
|
UBIN0820377
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DHAR
|
MP-22-004-010-001/201
(BILODA)
|
1722004045NRG25150520240114984
|
16/05/2024
|
Dhramendra
|
1722004045WL006616
|
Dhramendra
|
00468
|
UBIN0820377
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Dhramendra
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHAR
|
MP-22-004-010-001/201
(BILODA)
|
1722004045NRG25150520240114985
|
16/05/2024
|
samoti
|
1722004045WL006616
|
samoti
|
00468
|
UBIN0820377
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
samoti
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHAR
|
MP-22-004-028-002/12-A
(LASUDIYA)
|
1722004000NRG25160520240115796
|
16/05/2024
|
usman
|
1722004WL006659
|
usman
|
00468
|
UBIN0820377
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
usman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
153
|
DHAR
|
MP-22-004-039-001/49
(KALAMKHEDI)
|
1722004000NRG25160520240118172
|
16/05/2024
|
magilal
|
1722004WL006776
|
magilal
|
00468
|
UBIN0908801
|
243
|
243
|
Processed
|
22/05/2024
|
|
022170925
|
|
magilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
154
|
DHAR
|
MP-22-004-010-001/176-A
(BILODA)
|
1722004045NRG25150520240114980
|
16/05/2024
|
jagdish
|
1722004045WL006616
|
jagdish
|
00553
|
INDB0000961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
jagdish
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
155
|
DHAR
|
MP-22-004-031-004/217
(SIRSODA)
|
1722004031NRG25150520240115058
|
16/05/2024
|
Ranjit Singh
|
1722004031WL006623
|
Ranjit Singh
|
00555
|
YESB0000206
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
RanjitSingh
|
AXIS BANK(607153)
|
|
156
|
DHAR
|
MP-22-004-031-004/217
(SIRSODA)
|
1722004031NRG25150520240115059
|
16/05/2024
|
SHYAMABAI
|
1722004031WL006623
|
SHYAMABAI
|
00555
|
YESB0000206
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
SHYAMABAI
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
157
|
DHAR
|
MP-22-004-031-005/67-A
(SIRSODA)
|
1722004031NRG25150520240115070
|
16/05/2024
|
Anil
|
1722004031WL006623
|
Anil
|
00555
|
YESB0000679
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
Anil
|
YES BANK(607223)
|
|
158
|
DHAR
|
MP-22-004-031-005/67-A
(SIRSODA)
|
1722004031NRG25150520240115069
|
16/05/2024
|
Anil
|
1722004031WL006623
|
Anil
|
00555
|
YESB0000679
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
Anil
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
159
|
DHAR
|
MP-22-004-028-001/122
(LASUDIYA)
|
1722004000NRG25160520240115770
|
16/05/2024
|
kuldeep singh chouhan
|
1722004WL006659
|
kuldeep singh chouhan
|
00666
|
IDFB0041221
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
kuldeepsinghchouhan
|
BANK OF BARODA(606985)
|
|
160
|
DHAR
|
MP-22-004-028-001/205
(LASUDIYA)
|
1722004000NRG25160520240115787
|
16/05/2024
|
ajab singh
|
1722004WL006659
|
ajab singh
|
00666
|
IDFB0041221
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
ajabsingh
|
BANK OF BARODA(606985)
|
|
161
|
DHAR
|
MP-22-004-028-001/89-A
(LASUDIYA)
|
1722004000NRG25160520240115795
|
16/05/2024
|
dilip
|
1722004WL006659
|
dilip
|
00666
|
IDFB0041221
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
dilip
|
BANK OF BARODA(606985)
|
|
162
|
DHAR
|
MP-22-004-035-002/147-A
(BANEDIYA)
|
1722004035NRG25160520240115106
|
16/05/2024
|
Sunil
|
1722004035WL006627
|
Sunil
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHAR
|
MP-22-004-040-001/100
(BAGDI TURK)
|
1722004000NRG25160520240118174
|
16/05/2024
|
jubeda bee
|
1722004WL006776
|
jubeda bee
|
00666
|
IDFB0041221
|
243
|
243
|
Processed
|
22/05/2024
|
|
022170925
|
|
jubedabee
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
164
|
DHAR
|
MP-22-004-008-003/15
(BERCHHA)
|
1722004045NRG25150520240114973
|
16/05/2024
|
Badrilal Chouhan
|
1722004045WL006616
|
Badrilal Chouhan
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
BadrilalChouhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
165
|
DHAR
|
MP-22-004-025-001/176
(SAKTALI)
|
1722004025NRG25160520240116233
|
16/05/2024
|
maganlal
|
1722004025WL006682
|
maganlal
|
00667
|
SMCB0001006
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
maganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
166
|
DHAR
|
MP-22-004-025-001/176
(SAKTALI)
|
1722004025NRG25160520240116234
|
16/05/2024
|
maganlal
|
1722004025WL006682
|
maganlal
|
00667
|
SMCB0001006
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
maganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
167
|
DHAR
|
MP-22-004-014-002/159-B
(LOHARI BUJURG)
|
1722004000NRG25160520240118156
|
16/05/2024
|
Mangilal
|
1722004WL006775
|
Mangilal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022170925
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DHAR
|
MP-22-004-014-002/159-B
(LOHARI BUJURG)
|
1722004000NRG25160520240118157
|
16/05/2024
|
Mangilal
|
1722004WL006775
|
Mangilal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
169
|
DHAR
|
MP-22-004-014-002/155-A
(LOHARI BUJURG)
|
1722004000NRG25160520240118152
|
16/05/2024
|
vishnu
|
1722004WL006775
|
vishnu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022170925
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DHAR
|
MP-22-004-014-002/155-A
(LOHARI BUJURG)
|
1722004000NRG25160520240118153
|
16/05/2024
|
vishnu
|
1722004WL006775
|
vishnu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
171
|
DHAR
|
MP-22-004-040-003/197
(BAGDI TURK)
|
1722004000NRG25160520240115692
|
16/05/2024
|
KRISHNA BAI JAT
|
1722004WL006654
|
KRISHNA BAI JAT
|
00697
|
BKID0MG6003
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
KRISHNABAIJAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
172
|
DHAR
|
MP-22-004-025-001/11
(SAKTALI)
|
1722004025NRG25160520240116222
|
16/05/2024
|
Padma bai
|
1722004025WL006682
|
Padma bai
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
Padmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DHAR
|
MP-22-004-025-001/188
(SAKTALI)
|
1722004025NRG25160520240116235
|
16/05/2024
|
Rajesh
|
1722004025WL006682
|
Rajesh
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DHAR
|
MP-22-004-025-001/2
(SAKTALI)
|
1722004025NRG25160520240116237
|
16/05/2024
|
Gabbusingh
|
1722004025WL006682
|
Gabbusingh
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
Gabbusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DHAR
|
MP-22-004-025-001/2
(SAKTALI)
|
1722004025NRG25160520240116238
|
16/05/2024
|
Gabbusingh
|
1722004025WL006682
|
Gabbusingh
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
Gabbusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DHAR
|
MP-22-004-028-001/123
(LASUDIYA)
|
1722004000NRG25160520240115771
|
16/05/2024
|
Durga bai
|
1722004WL006659
|
Durga bai
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
177
|
DHAR
|
MP-22-004-010-001/124
(BILODA)
|
1722004045NRG25150520240114975
|
16/05/2024
|
Mulchand
|
1722004045WL006616
|
Mulchand
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Mulchand
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHAR
|
MP-22-004-010-001/129-A
(BILODA)
|
1722004045NRG25150520240114976
|
16/05/2024
|
Shivnarayan
|
1722004045WL006616
|
Shivnarayan
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHAR
|
MP-22-004-010-001/169
(BILODA)
|
1722004045NRG25150520240114978
|
16/05/2024
|
Annoopurna
|
1722004045WL006616
|
Annoopurna
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Annoopurna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DHAR
|
MP-22-004-010-001/70
(BILODA)
|
1722004045NRG25150520240114995
|
16/05/2024
|
Sandip
|
1722004045WL006616
|
Sandip
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
181
|
DHAR
|
MP-22-004-014-002/160
(LOHARI BUJURG)
|
1722004000NRG25160520240118158
|
16/05/2024
|
Mohan
|
1722004WL006775
|
Mohan
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DHAR
|
MP-22-004-014-002/160
(LOHARI BUJURG)
|
1722004000NRG25160520240118159
|
16/05/2024
|
Mohan
|
1722004WL006775
|
Mohan
|
00697
|
BKID0MG6088
|
972
|
972
|
Processed
|
22/05/2024
|
|
022170925
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DHAR
|
MP-22-004-019-003/112
(LEBAD)
|
1722004051NRG25160520240117229
|
16/05/2024
|
rekha
|
1722004051WL006737
|
rekha
|
00697
|
BKID0MG6088
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DHAR
|
MP-22-004-019-003/119
(LEBAD)
|
1722004051NRG25160520240117231
|
16/05/2024
|
manju
|
1722004051WL006737
|
manju
|
00697
|
BKID0MG6088
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DHAR
|
MP-22-004-019-003/135
(LEBAD)
|
1722004051NRG25160520240117233
|
16/05/2024
|
nirmala
|
1722004051WL006737
|
nirmala
|
00697
|
BKID0MG6088
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DHAR
|
MP-22-004-019-003/176
(LEBAD)
|
1722004051NRG25160520240117236
|
16/05/2024
|
sulochana
|
1722004051WL006737
|
sulochana
|
00697
|
BKID0MG6088
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
sulochana
|
UNION BANK OF INDIA(508500)
|
|
187
|
DHAR
|
MP-22-004-019-003/195
(LEBAD)
|
1722004051NRG25160520240117237
|
16/05/2024
|
Radheshyam
|
1722004051WL006737
|
Radheshyam
|
00697
|
BKID0MG6088
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHAR
|
MP-22-004-019-003/195
(LEBAD)
|
1722004051NRG25160520240117238
|
16/05/2024
|
totabai
|
1722004051WL006737
|
totabai
|
00697
|
BKID0MG6088
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
totabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHAR
|
MP-22-004-019-003/22
(LEBAD)
|
1722004051NRG25160520240117239
|
16/05/2024
|
radheshyam
|
1722004051WL006737
|
radheshyam
|
00697
|
BKID0MG6088
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DHAR
|
MP-22-004-020-002/104-A
(KALSADA KHURD)
|
1722004000NRG25160520240118178
|
16/05/2024
|
Pappu
|
1722004WL006777
|
Pappu
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHAR
|
MP-22-004-020-002/48
(KALSADA KHURD)
|
1722004000NRG25160520240118190
|
16/05/2024
|
Kishor
|
1722004WL006777
|
Kishor
|
00697
|
BKID0MG6088
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHAR
|
MP-22-004-035-001/148
(BANEDIYA)
|
1722004035NRG25160520240115094
|
16/05/2024
|
ANTARSINGH
|
1722004035WL006627
|
ANTARSINGH
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
ANTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHAR
|
MP-22-004-035-001/90-D
(BANEDIYA)
|
1722004035NRG25160520240115103
|
16/05/2024
|
parvatibai
|
1722004035WL006627
|
parvatibai
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHAR
|
MP-22-004-035-002/100-A
(BANEDIYA)
|
1722004035NRG25160520240115105
|
16/05/2024
|
gopalasingh
|
1722004035WL006627
|
gopalasingh
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
gopalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DHAR
|
MP-22-004-035-002/100-A
(BANEDIYA)
|
1722004035NRG25160520240115104
|
16/05/2024
|
gopalasingh
|
1722004035WL006627
|
gopalasingh
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
gopalasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
196
|
DHAR
|
MP-22-004-014-002/157
(LOHARI BUJURG)
|
1722004000NRG25160520240118154
|
16/05/2024
|
jogdiya
|
1722004WL006775
|
jogdiya
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
jogdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DHAR
|
MP-22-004-014-002/157
(LOHARI BUJURG)
|
1722004000NRG25160520240118155
|
16/05/2024
|
jogdiya
|
1722004WL006775
|
jogdiya
|
00697
|
BKID0MG6094
|
972
|
972
|
Processed
|
22/05/2024
|
|
022170925
|
|
jogdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHAR
|
MP-22-004-020-002/169-A
(KALSADA KHURD)
|
1722004000NRG25160520240118183
|
16/05/2024
|
lakhan
|
1722004WL006777
|
lakhan
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHAR
|
MP-22-004-020-002/169-A
(KALSADA KHURD)
|
1722004000NRG25160520240118185
|
16/05/2024
|
lakhan
|
1722004WL006777
|
lakhan
|
00697
|
BKID0MG6094
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022170925
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DHAR
|
MP-22-004-020-002/30
(KALSADA KHURD)
|
1722004000NRG25160520240118188
|
16/05/2024
|
Mirabai
|
1722004WL006777
|
Mirabai
|
00697
|
BKID0MG6094
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022170925
|
|
Mirabai
|
BANK OF INDIA(508505)
|
|
201
|
DHAR
|
MP-22-004-020-002/30
(KALSADA KHURD)
|
1722004000NRG25160520240118189
|
16/05/2024
|
Mirabai
|
1722004WL006777
|
Mirabai
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Mirabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
202
|
DHAR
|
MP-22-004-035-001/64
(BANEDIYA)
|
1722004035NRG25160520240115100
|
16/05/2024
|
lxamn
|
1722004035WL006627
|
lxamn
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
lxamn
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
DHAR
|
MP-22-004-035-002/153-A
(BANEDIYA)
|
1722004035NRG25160520240115107
|
16/05/2024
|
dilipsingh
|
1722004035WL006627
|
dilipsingh
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
204
|
DHAR
|
MP-22-004-014-002/47
(LOHARI BUJURG)
|
1722004000NRG25160520240118160
|
16/05/2024
|
BHUVANSINGH
|
1722004WL006775
|
BHUVANSINGH
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
022170925
|
|
BHUVANSINGH
|
BANK OF BARODA(606985)
|
|
205
|
DHAR
|
MP-22-004-014-002/47
(LOHARI BUJURG)
|
1722004000NRG25160520240118161
|
16/05/2024
|
BHUVANSINGH
|
1722004WL006775
|
BHUVANSINGH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022170925
|
|
BHUVANSINGH
|
BANK OF BARODA(606985)
|
|
206
|
DHAR
|
MP-22-004-025-001/105-A
(SAKTALI)
|
1722004025NRG25160520240116220
|
16/05/2024
|
Mukesh
|
1722004025WL006682
|
Mukesh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DHAR
|
MP-22-004-025-001/105-A
(SAKTALI)
|
1722004025NRG25160520240116221
|
16/05/2024
|
Mukesh
|
1722004025WL006682
|
Mukesh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DHAR
|
MP-22-004-025-001/175
(SAKTALI)
|
1722004025NRG25160520240116231
|
16/05/2024
|
Narvalsingh
|
1722004025WL006682
|
Narvalsingh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
Narvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
DHAR
|
MP-22-004-025-001/175
(SAKTALI)
|
1722004025NRG25160520240116232
|
16/05/2024
|
Narvalsingh
|
1722004025WL006682
|
Narvalsingh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
Narvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DHAR
|
MP-22-004-025-001/188
(SAKTALI)
|
1722004025NRG25160520240116236
|
16/05/2024
|
rajesh
|
1722004025WL006682
|
rajesh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
022170925
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DHAR
|
MP-22-004-031-004/190-A
(SIRSODA)
|
1722004031NRG25150520240115056
|
16/05/2024
|
VIKASH
|
1722004031WL006623
|
VIKASH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
VIKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
212
|
DHAR
|
MP-22-004-020-002/94
(KALSADA KHURD)
|
1722004000NRG25160520240118192
|
16/05/2024
|
Vikarm singh
|
1722004WL006777
|
Vikarm singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170925
|
|
Vikarmsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256608
|
256608
|
|
|
|
|
|
|
|