|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHAR
|
MP-22-004-036-001/9-D
(UTAWAD)
|
1722004000NRG25100520240097914
|
10/05/2024
|
Raj Bharti
|
1722004WL005727
|
Raj Bharti
|
00032
|
UTIB0001353
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818697826
|
|
RajBharti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-004-003/117
(ANTRAI)
|
1722004004NRG25100520240097411
|
10/05/2024
|
Sajid kha
|
1722004004WL005703
|
Sajid kha
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Sajidkha
|
BANK OF BARODA(606985)
|
|
3
|
DHAR
|
MP-22-004-004-003/122
(ANTRAI)
|
1722004004NRG25100520240097412
|
10/05/2024
|
Shohil
|
1722004004WL005703
|
Shohil
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Shohil
|
BANK OF BARODA(606985)
|
|
4
|
DHAR
|
MP-22-004-004-003/133-A
(ANTRAI)
|
1722004004NRG25100520240097413
|
10/05/2024
|
Naragis be
|
1722004004WL005703
|
Naragis be
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Naragisbe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-016-001/181
(EKALDUNA)
|
1722004016NRG25100520240097955
|
10/05/2024
|
narayan
|
1722004016WL005732
|
narayan
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
DHAR
|
MP-22-004-004-003/100-B
(ANTRAI)
|
1722004004NRG25100520240097409
|
10/05/2024
|
Israil shekh
|
1722004004WL005703
|
Israil shekh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Israilshekh
|
BANK OF INDIA(508505)
|
|
7
|
DHAR
|
MP-22-004-004-003/141-A
(ANTRAI)
|
1722004004NRG25100520240097414
|
10/05/2024
|
Nijauddin
|
1722004004WL005703
|
Nijauddin
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Nijauddin
|
BANK OF INDIA(508505)
|
|
8
|
DHAR
|
MP-22-004-004-003/145-A
(ANTRAI)
|
1722004004NRG25100520240097415
|
10/05/2024
|
hamidan bi
|
1722004004WL005703
|
hamidan bi
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
hamidanbi
|
BANK OF INDIA(508505)
|
|
9
|
DHAR
|
MP-22-004-004-003/145-B
(ANTRAI)
|
1722004004NRG25100520240097416
|
10/05/2024
|
Mushtkim khan
|
1722004004WL005703
|
Mushtkim khan
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Mushtkimkhan
|
BANK OF INDIA(508505)
|
|
10
|
DHAR
|
MP-22-004-004-003/149
(ANTRAI)
|
1722004004NRG25100520240097418
|
10/05/2024
|
jardar kha
|
1722004004WL005703
|
jardar kha
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
jardarkha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
DHAR
|
MP-22-004-004-003/149-C
(ANTRAI)
|
1722004004NRG25100520240097419
|
10/05/2024
|
Chand kha
|
1722004004WL005704
|
Chand kha
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Chandkha
|
BANK OF INDIA(508505)
|
|
12
|
DHAR
|
MP-22-004-004-003/152-D
(ANTRAI)
|
1722004004NRG25100520240097422
|
10/05/2024
|
Shahid shekh
|
1722004004WL005704
|
Shahid shekh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Shahidshekh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
DHAR
|
MP-22-004-004-003/153-B
(ANTRAI)
|
1722004004NRG25100520240097423
|
10/05/2024
|
Yasmin bi
|
1722004004WL005704
|
Yasmin bi
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Yasminbi
|
BANK OF INDIA(508505)
|
|
14
|
DHAR
|
MP-22-004-004-003/153-D
(ANTRAI)
|
1722004004NRG25100520240097424
|
10/05/2024
|
Yashmin bi
|
1722004004WL005704
|
Yashmin bi
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Yashminbi
|
BANK OF INDIA(508505)
|
|
15
|
DHAR
|
MP-22-004-004-003/154-B
(ANTRAI)
|
1722004004NRG25100520240097425
|
10/05/2024
|
Afjal nyaju mohammad
|
1722004004WL005704
|
Afjal nyaju mohammad
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Afjalnyajumohammad
|
BANK OF INDIA(508505)
|
|
16
|
DHAR
|
MP-22-004-004-003/455-C
(ANTRAI)
|
1722004004NRG25100520240097428
|
10/05/2024
|
Israil patel
|
1722004004WL005704
|
Israil patel
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Israilpatel
|
BANK OF INDIA(508505)
|
|
17
|
DHAR
|
MP-22-004-004-003/455-C
(ANTRAI)
|
1722004004NRG25100520240097427
|
10/05/2024
|
Israil patel
|
1722004004WL005704
|
Israil patel
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Israilpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
DHAR
|
MP-22-004-004-003/455-D
(ANTRAI)
|
1722004004NRG25100520240097433
|
10/05/2024
|
Saddam patel
|
1722004004WL005706
|
Saddam patel
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Saddampatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
DHAR
|
MP-22-004-004-003/455-D
(ANTRAI)
|
1722004004NRG25100520240097432
|
10/05/2024
|
Saddam patel
|
1722004004WL005706
|
Saddam patel
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Saddampatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
DHAR
|
MP-22-004-004-003/459-D
(ANTRAI)
|
1722004004NRG25100520240097435
|
10/05/2024
|
Shakila bi
|
1722004004WL005706
|
Shakila bi
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Shakilabi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAR
|
MP-22-004-004-003/460-C
(ANTRAI)
|
1722004004NRG25100520240097436
|
10/05/2024
|
Naragis be
|
1722004004WL005706
|
Naragis be
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Naragisbe
|
BANK OF INDIA(508505)
|
|
22
|
DHAR
|
MP-22-004-004-003/461-A
(ANTRAI)
|
1722004004NRG25100520240097437
|
10/05/2024
|
Ilyas khan
|
1722004004WL005706
|
Ilyas khan
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Ilyaskhan
|
BANK OF INDIA(508505)
|
|
23
|
DHAR
|
MP-22-004-004-003/543-C
(ANTRAI)
|
1722004004NRG25100520240097441
|
10/05/2024
|
Sahid
|
1722004004WL005706
|
Sahid
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Sahid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DHAR
|
MP-22-004-004-003/543-D
(ANTRAI)
|
1722004004NRG25100520240097442
|
10/05/2024
|
Sarik
|
1722004004WL005706
|
Sarik
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Sarik
|
BANK OF BARODA(606985)
|
|
25
|
DHAR
|
MP-22-004-016-001/118
(EKALDUNA)
|
1722004016NRG25100520240098154
|
10/05/2024
|
Kailash
|
1722004016WL005745
|
Kailash
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
26
|
DHAR
|
MP-22-004-016-001/131
(EKALDUNA)
|
1722004016NRG25100520240098155
|
10/05/2024
|
rami bai
|
1722004016WL005745
|
rami bai
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
ramibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAR
|
MP-22-004-016-001/24
(EKALDUNA)
|
1722004016NRG25100520240098161
|
10/05/2024
|
Tejram
|
1722004016WL005745
|
Tejram
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Tejram
|
BANK OF INDIA(508505)
|
|
28
|
DHAR
|
MP-22-004-016-001/269
(EKALDUNA)
|
1722004016NRG25100520240098165
|
10/05/2024
|
bherulal
|
1722004016WL005745
|
bherulal
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
29
|
DHAR
|
MP-22-004-016-001/269-A
(EKALDUNA)
|
1722004016NRG25100520240098168
|
10/05/2024
|
aasha bai
|
1722004016WL005745
|
aasha bai
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
30
|
DHAR
|
MP-22-004-016-001/269-A
(EKALDUNA)
|
1722004016NRG25100520240098167
|
10/05/2024
|
aasha bai
|
1722004016WL005745
|
aasha bai
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
aashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHAR
|
MP-22-004-016-001/269-B
(EKALDUNA)
|
1722004016NRG25100520240098169
|
10/05/2024
|
rahul
|
1722004016WL005745
|
rahul
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DHAR
|
MP-22-004-016-001/269-B
(EKALDUNA)
|
1722004016NRG25100520240098170
|
10/05/2024
|
rahul
|
1722004016WL005745
|
rahul
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAR
|
MP-22-004-016-001/277-A
(EKALDUNA)
|
1722004016NRG25100520240098172
|
10/05/2024
|
vishu bai
|
1722004016WL005745
|
vishu bai
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
vishubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHAR
|
MP-22-004-016-001/277-A
(EKALDUNA)
|
1722004016NRG25100520240098171
|
10/05/2024
|
vishu bai
|
1722004016WL005745
|
vishu bai
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
vishubai
|
AXIS BANK(607153)
|
|
35
|
DHAR
|
MP-22-004-016-001/281-A
(EKALDUNA)
|
1722004016NRG25100520240097962
|
10/05/2024
|
govind
|
1722004016WL005732
|
govind
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
govind
|
BANK OF BARODA(606985)
|
|
36
|
DHAR
|
MP-22-004-016-001/281-A
(EKALDUNA)
|
1722004016NRG25100520240097963
|
10/05/2024
|
govind
|
1722004016WL005732
|
govind
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAR
|
MP-22-004-016-001/281-A
(EKALDUNA)
|
1722004016NRG25100520240097961
|
10/05/2024
|
govind
|
1722004016WL005732
|
govind
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
govind
|
BANK OF INDIA(508505)
|
|
38
|
DHAR
|
MP-22-004-016-001/382
(EKALDUNA)
|
1722004016NRG25100520240097965
|
10/05/2024
|
bhima
|
1722004016WL005732
|
bhima
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
bhima
|
BANK OF INDIA(508505)
|
|
39
|
DHAR
|
MP-22-004-016-001/382
(EKALDUNA)
|
1722004016NRG25100520240097964
|
10/05/2024
|
bhima
|
1722004016WL005732
|
bhima
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
bhima
|
BANK OF INDIA(508505)
|
|
40
|
DHAR
|
MP-22-004-016-001/386
(EKALDUNA)
|
1722004016NRG25100520240097967
|
10/05/2024
|
kelash
|
1722004016WL005732
|
kelash
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
kelash
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHAR
|
MP-22-004-016-001/386
(EKALDUNA)
|
1722004016NRG25100520240097966
|
10/05/2024
|
kelash
|
1722004016WL005732
|
kelash
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHAR
|
MP-22-004-016-001/402
(EKALDUNA)
|
1722004016NRG25100520240098175
|
10/05/2024
|
aatmaram
|
1722004016WL005745
|
aatmaram
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
aatmaram
|
BANK OF INDIA(508505)
|
|
43
|
DHAR
|
MP-22-004-016-001/402
(EKALDUNA)
|
1722004016NRG25100520240098174
|
10/05/2024
|
aatmaram
|
1722004016WL005745
|
aatmaram
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
aatmaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
44
|
DHAR
|
MP-22-004-016-001/101
(EKALDUNA)
|
1722004016NRG25100520240097953
|
10/05/2024
|
kelash
|
1722004016WL005732
|
kelash
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DHAR
|
MP-22-004-016-001/204
(EKALDUNA)
|
1722004016NRG25100520240097956
|
10/05/2024
|
bhuri
|
1722004016WL005732
|
bhuri
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
bhuri
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHAR
|
MP-22-004-016-001/204
(EKALDUNA)
|
1722004016NRG25100520240097957
|
10/05/2024
|
bhuri
|
1722004016WL005732
|
bhuri
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
47
|
DHAR
|
MP-22-004-016-001/147
(EKALDUNA)
|
1722004016NRG25100520240098158
|
10/05/2024
|
sitaram
|
1722004016WL005745
|
sitaram
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
DHAR
|
MP-22-004-006-001/125-C
(KALSADA BUJURG)
|
1722004000NRG25090520240096702
|
10/05/2024
|
SOHAN
|
1722004WL005662
|
SOHAN
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
15/05/2024
|
|
818697826
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
DHAR
|
MP-22-004-006-001/125-C
(KALSADA BUJURG)
|
1722004000NRG25090520240096701
|
10/05/2024
|
SOHAN
|
1722004WL005662
|
SOHAN
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DHAR
|
MP-22-004-006-001/128-A
(KALSADA BUJURG)
|
1722004000NRG25090520240096703
|
10/05/2024
|
Anil
|
1722004WL005662
|
Anil
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
15/05/2024
|
|
818697826
|
|
Anil
|
BANK OF INDIA(508505)
|
|
51
|
DHAR
|
MP-22-004-006-001/169-A
(KALSADA BUJURG)
|
1722004000NRG25090520240096710
|
10/05/2024
|
YASHWANT
|
1722004WL005662
|
YASHWANT
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
YASHWANT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
DHAR
|
MP-22-004-006-001/172-A
(KALSADA BUJURG)
|
1722004000NRG25090520240096711
|
10/05/2024
|
Ranasingh
|
1722004WL005662
|
Ranasingh
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Ranasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
DHAR
|
MP-22-004-006-001/187-D
(KALSADA BUJURG)
|
1722004000NRG25090520240096720
|
10/05/2024
|
Vishan Singh
|
1722004WL005662
|
Vishan Singh
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAR
|
MP-22-004-006-001/187-D
(KALSADA BUJURG)
|
1722004000NRG25090520240096719
|
10/05/2024
|
Vishan Singh
|
1722004WL005662
|
Vishan Singh
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
15/05/2024
|
|
818697826
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
55
|
DHAR
|
MP-22-004-036-001/300-B
(UTAWAD)
|
1722004000NRG25100520240097905
|
10/05/2024
|
Amar
|
1722004WL005727
|
Amar
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818697826
|
|
Amar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DHAR
|
MP-22-004-036-001/346-C
(UTAWAD)
|
1722004000NRG25100520240097906
|
10/05/2024
|
ARJUN
|
1722004WL005727
|
ARJUN
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818697826
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DHAR
|
MP-22-004-036-001/366
(UTAWAD)
|
1722004000NRG25100520240097907
|
10/05/2024
|
Rajesh
|
1722004WL005727
|
Rajesh
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818697826
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
DHAR
|
MP-22-004-036-001/387
(UTAWAD)
|
1722004000NRG25100520240097908
|
10/05/2024
|
MAMTA BAI
|
1722004WL005727
|
MAMTA BAI
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818697826
|
|
MAMTABAI
|
HDFC BANK LTD(607152)
|
|
59
|
DHAR
|
MP-22-004-036-001/61
(UTAWAD)
|
1722004000NRG25100520240097911
|
10/05/2024
|
Samandar
|
1722004WL005727
|
Samandar
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818697826
|
|
Samandar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
DHAR
|
MP-22-004-036-001/65
(UTAWAD)
|
1722004000NRG25100520240097912
|
10/05/2024
|
Sukharam
|
1722004WL005727
|
Sukharam
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818697826
|
|
Sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
61
|
DHAR
|
MP-22-004-016-001/240-D
(EKALDUNA)
|
1722004016NRG25100520240098162
|
10/05/2024
|
Ramchran
|
1722004016WL005745
|
Ramchran
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Ramchran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
DHAR
|
MP-22-004-006-001/104-A
(KALSADA BUJURG)
|
1722004000NRG25090520240096699
|
10/05/2024
|
Bhanwar Singh
|
1722004WL005662
|
Bhanwar Singh
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
BhanwarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
DHAR
|
MP-22-004-006-001/104-A
(KALSADA BUJURG)
|
1722004000NRG25090520240096698
|
10/05/2024
|
Bhanwar Singh
|
1722004WL005662
|
Bhanwar Singh
|
00089
|
CBIN0282550
|
729
|
729
|
Processed
|
15/05/2024
|
|
818697826
|
|
BhanwarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
DHAR
|
MP-22-004-006-001/84
(KALSADA BUJURG)
|
1722004000NRG25090520240096723
|
10/05/2024
|
nirmala bai
|
1722004WL005662
|
nirmala bai
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
nirmalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHAR
|
MP-22-004-006-001/84
(KALSADA BUJURG)
|
1722004000NRG25090520240096724
|
10/05/2024
|
vijay
|
1722004WL005662
|
vijay
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHAR
|
MP-22-004-006-001/89
(KALSADA BUJURG)
|
1722004000NRG25090520240096726
|
10/05/2024
|
NAVAL BAI NARAYAN SINGH
|
1722004WL005662
|
NAVAL BAI NARAYAN SINGH
|
00089
|
CBIN0282550
|
729
|
729
|
Processed
|
15/05/2024
|
|
818697826
|
|
NAVALBAINARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHAR
|
MP-22-004-006-001/89
(KALSADA BUJURG)
|
1722004000NRG25090520240096725
|
10/05/2024
|
NAVAL BAI NARAYAN SINGH
|
1722004WL005662
|
NAVAL BAI NARAYAN SINGH
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
NAVALBAINARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
68
|
DHAR
|
MP-22-004-006-001/139-A
(KALSADA BUJURG)
|
1722004000NRG25090520240096706
|
10/05/2024
|
Narayan Das Beragi
|
1722004WL005662
|
Narayan Das Beragi
|
00415
|
SBIN0003417
|
729
|
729
|
Processed
|
15/05/2024
|
|
818697826
|
|
NarayanDasBeragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAR
|
MP-22-004-006-001/139-A
(KALSADA BUJURG)
|
1722004000NRG25090520240096705
|
10/05/2024
|
Narayan Das Beragi
|
1722004WL005662
|
Narayan Das Beragi
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
NarayanDasBeragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAR
|
MP-22-004-006-001/187-C
(KALSADA BUJURG)
|
1722004000NRG25090520240096718
|
10/05/2024
|
Pushpendra Singh
|
1722004WL005662
|
Pushpendra Singh
|
00415
|
SBIN0003417
|
729
|
729
|
Processed
|
15/05/2024
|
|
818697826
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHAR
|
MP-22-004-006-001/187-C
(KALSADA BUJURG)
|
1722004000NRG25090520240096717
|
10/05/2024
|
Pushpendra Singh
|
1722004WL005662
|
Pushpendra Singh
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
72
|
DHAR
|
MP-22-004-004-003/112-A
(ANTRAI)
|
1722004004NRG25100520240097410
|
10/05/2024
|
Jenab bi
|
1722004004WL005703
|
Jenab bi
|
00415
|
SBIN0030381
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Jenabbi
|
BANK OF BARODA(606985)
|
|
73
|
DHAR
|
MP-22-004-016-001/253
(EKALDUNA)
|
1722004016NRG25100520240097958
|
10/05/2024
|
saligram
|
1722004016WL005732
|
saligram
|
00415
|
SBIN0030381
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
saligram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
DHAR
|
MP-22-004-016-001/253
(EKALDUNA)
|
1722004016NRG25100520240097960
|
10/05/2024
|
saligram
|
1722004016WL005732
|
saligram
|
00415
|
SBIN0030381
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
saligram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DHAR
|
MP-22-004-016-001/253
(EKALDUNA)
|
1722004016NRG25100520240097959
|
10/05/2024
|
saligram
|
1722004016WL005732
|
saligram
|
00415
|
SBIN0030381
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
saligram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
76
|
DHAR
|
MP-22-004-016-001/28-A
(EKALDUNA)
|
1722004016NRG25100520240098173
|
10/05/2024
|
inder singh
|
1722004016WL005745
|
inder singh
|
00468
|
UBIN0545287
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
indersingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
DHAR
|
MP-22-004-004-003/287
(ANTRAI)
|
1722004004NRG25100520240097426
|
10/05/2024
|
Fatma bi
|
1722004004WL005704
|
Fatma bi
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Fatmabi
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHAR
|
MP-22-004-004-003/539-A
(ANTRAI)
|
1722004004NRG25100520240097438
|
10/05/2024
|
Arjun
|
1722004004WL005706
|
Arjun
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHAR
|
MP-22-004-004-003/540-B
(ANTRAI)
|
1722004004NRG25100520240097440
|
10/05/2024
|
Nyaj mohammad
|
1722004004WL005706
|
Nyaj mohammad
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Nyajmohammad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
DHAR
|
MP-22-004-036-001/423
(UTAWAD)
|
1722004000NRG25100520240097910
|
10/05/2024
|
hema bai
|
1722004WL005727
|
hema bai
|
00468
|
UBIN0553824
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818697826
|
|
hemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DHAR
|
MP-22-004-036-001/423
(UTAWAD)
|
1722004000NRG25100520240097909
|
10/05/2024
|
tejkaran
|
1722004WL005727
|
tejkaran
|
00468
|
UBIN0553824
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818697826
|
|
tejkaran
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHAR
|
MP-22-004-036-001/69
(UTAWAD)
|
1722004000NRG25100520240097913
|
10/05/2024
|
Bhagvantabai Ramchandra
|
1722004WL005727
|
Bhagvantabai Ramchandra
|
00468
|
UBIN0553824
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818697826
|
|
BhagvantabaiRamchandra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8046
|
8046
|
|
|
|
|
|
|
|
|
83
|
DHAR
|
MP-22-004-016-001/181
(EKALDUNA)
|
1722004016NRG25100520240097954
|
10/05/2024
|
narayan
|
1722004016WL005732
|
narayan
|
00468
|
UBIN0569551
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
DHAR
|
MP-22-004-006-001/121-A
(KALSADA BUJURG)
|
1722004000NRG25090520240096700
|
10/05/2024
|
Ashutosh
|
1722004WL005662
|
Ashutosh
|
00553
|
INDB0000961
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Ashutosh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
DHAR
|
MP-22-004-006-001/168-A
(KALSADA BUJURG)
|
1722004000NRG25090520240096709
|
10/05/2024
|
Dharmendra
|
1722004WL005662
|
Dharmendra
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
DHAR
|
MP-22-004-006-001/177-A
(KALSADA BUJURG)
|
1722004000NRG25090520240096712
|
10/05/2024
|
Gurucharan
|
1722004WL005662
|
Gurucharan
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Gurucharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
87
|
DHAR
|
MP-22-004-006-001/131-A
(KALSADA BUJURG)
|
1722004000NRG25090520240096704
|
10/05/2024
|
Dinesh
|
1722004WL005662
|
Dinesh
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DHAR
|
MP-22-004-006-001/142-B
(KALSADA BUJURG)
|
1722004000NRG25090520240096707
|
10/05/2024
|
SHUBHAM THAKUR
|
1722004WL005662
|
SHUBHAM THAKUR
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
SHUBHAMTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DHAR
|
MP-22-004-006-001/145
(KALSADA BUJURG)
|
1722004000NRG25090520240096708
|
10/05/2024
|
Suganabai
|
1722004WL005662
|
Suganabai
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Suganabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
DHAR
|
MP-22-004-006-001/187-A
(KALSADA BUJURG)
|
1722004000NRG25090520240096714
|
10/05/2024
|
Arjun Singh
|
1722004WL005662
|
Arjun Singh
|
00697
|
BKID0MG6026
|
729
|
729
|
Processed
|
15/05/2024
|
|
818697826
|
|
ArjunSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
DHAR
|
MP-22-004-006-001/187-A
(KALSADA BUJURG)
|
1722004000NRG25090520240096713
|
10/05/2024
|
Arjun Singh
|
1722004WL005662
|
Arjun Singh
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
ArjunSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
DHAR
|
MP-22-004-006-001/187-B
(KALSADA BUJURG)
|
1722004000NRG25090520240096716
|
10/05/2024
|
DEEPENDRA SINGH
|
1722004WL005662
|
DEEPENDRA SINGH
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
DEEPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHAR
|
MP-22-004-006-001/187-B
(KALSADA BUJURG)
|
1722004000NRG25090520240096715
|
10/05/2024
|
DEEPENDRA SINGH
|
1722004WL005662
|
DEEPENDRA SINGH
|
00697
|
BKID0MG6026
|
729
|
729
|
Processed
|
15/05/2024
|
|
818697826
|
|
DEEPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DHAR
|
MP-22-004-006-001/217-B
(KALSADA BUJURG)
|
1722004000NRG25090520240096721
|
10/05/2024
|
RADHA GAJRAJ
|
1722004WL005662
|
RADHA GAJRAJ
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
RADHAGAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DHAR
|
MP-22-004-006-001/84
(KALSADA BUJURG)
|
1722004000NRG25090520240096722
|
10/05/2024
|
Bharatlal
|
1722004WL005662
|
Bharatlal
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
96
|
DHAR
|
MP-22-004-004-003/151-B
(ANTRAI)
|
1722004004NRG25100520240097420
|
10/05/2024
|
Sabana Bee
|
1722004004WL005704
|
Sabana Bee
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
SabanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DHAR
|
MP-22-004-004-003/152-C
(ANTRAI)
|
1722004004NRG25100520240097421
|
10/05/2024
|
Koshar Be
|
1722004004WL005704
|
Koshar Be
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
KosharBe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DHAR
|
MP-22-004-004-003/457-D
(ANTRAI)
|
1722004004NRG25100520240097434
|
10/05/2024
|
Israeel Ehamad husen
|
1722004004WL005706
|
Israeel Ehamad husen
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
IsraeelEhamadhusen
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
DHAR
|
MP-22-004-016-001/143-A
(EKALDUNA)
|
1722004016NRG25100520240098157
|
10/05/2024
|
varsha
|
1722004016WL005745
|
varsha
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
DHAR
|
MP-22-004-016-001/143-A
(EKALDUNA)
|
1722004016NRG25100520240098156
|
10/05/2024
|
varsha
|
1722004016WL005745
|
varsha
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DHAR
|
MP-22-004-016-001/232
(EKALDUNA)
|
1722004016NRG25100520240098159
|
10/05/2024
|
ramkunwar bai
|
1722004016WL005745
|
ramkunwar bai
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
ramkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DHAR
|
MP-22-004-016-001/232
(EKALDUNA)
|
1722004016NRG25100520240098160
|
10/05/2024
|
ramkunwar bai
|
1722004016WL005745
|
ramkunwar bai
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
ramkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DHAR
|
MP-22-004-016-001/247
(EKALDUNA)
|
1722004016NRG25100520240098164
|
10/05/2024
|
savita
|
1722004016WL005745
|
savita
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DHAR
|
MP-22-004-016-001/247
(EKALDUNA)
|
1722004016NRG25100520240098163
|
10/05/2024
|
savita
|
1722004016WL005745
|
savita
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
savita
|
BANK OF INDIA(508505)
|
|
105
|
DHAR
|
MP-22-004-016-001/269
(EKALDUNA)
|
1722004016NRG25100520240098166
|
10/05/2024
|
Ramu Bai
|
1722004016WL005745
|
Ramu Bai
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
RamuBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
106
|
DHAR
|
MP-22-004-016-001/386
(EKALDUNA)
|
1722004016NRG25100520240097968
|
10/05/2024
|
kelash
|
1722004016WL005732
|
kelash
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
kelash
|
HDFC BANK LTD(607152)
|
|
107
|
DHAR
|
MP-22-004-016-001/49
(EKALDUNA)
|
1722004016NRG25100520240098176
|
10/05/2024
|
ranjna
|
1722004016WL005745
|
ranjna
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
ranjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
108
|
DHAR
|
MP-22-004-004-003/146-B
(ANTRAI)
|
1722004004NRG25100520240097417
|
10/05/2024
|
Saddam
|
1722004004WL005703
|
Saddam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Saddam
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHAR
|
MP-22-004-004-003/539-C
(ANTRAI)
|
1722004004NRG25100520240097439
|
10/05/2024
|
Jahid
|
1722004004WL005706
|
Jahid
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Jahid
|
BANK OF INDIA(508505)
|
|
110
|
DHAR
|
MP-22-004-006-001/102
(KALSADA BUJURG)
|
1722004000NRG25090520240096697
|
10/05/2024
|
Purandas
|
1722004WL005662
|
Purandas
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818697826
|
|
Purandas
|
BANK OF INDIA(508505)
|
|
111
|
DHAR
|
MP-22-004-006-001/102
(KALSADA BUJURG)
|
1722004000NRG25090520240096696
|
10/05/2024
|
Purandas
|
1722004WL005662
|
Purandas
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818697826
|
|
Purandas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152208
|
152208
|
|
|
|
|
|
|
|