|
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)
|
1722004000NRG25240420240047866
|
24/04/2024
|
Raj Bharti
|
1722004WL002707
|
Raj Bharti
|
00032
|
UTIB0001353
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
RajBharti
|
BANK OF INDIA(508505)
|
|
2
|
DHAR
|
MP-22-004-039-002/15-A
(KALAMKHEDI)
|
1722004000NRG25240420240047423
|
24/04/2024
|
reena
|
1722004WL002690
|
reena
|
00032
|
UTIB0001353
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
reena
|
AXIS BANK(607153)
|
|
3
|
DHAR
|
MP-22-004-039-002/6
(KALAMKHEDI)
|
1722004000NRG25240420240047431
|
24/04/2024
|
ganpat
|
1722004WL002690
|
ganpat
|
00032
|
UTIB0001353
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAR
|
MP-22-004-039-002/80
(KALAMKHEDI)
|
1722004000NRG25240420240047432
|
24/04/2024
|
gangaram
|
1722004WL002690
|
gangaram
|
00032
|
UTIB0001353
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-025-001/111
(SAKTALI)
|
1722004025NRG25240420240048594
|
24/04/2024
|
Rakesh
|
1722004025WL002758
|
Rakesh
|
00045
|
BARB0DBDHAR
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
DHAR
|
MP-22-004-025-001/111
(SAKTALI)
|
1722004025NRG25240420240048595
|
24/04/2024
|
Rakesh
|
1722004025WL002758
|
Rakesh
|
00045
|
BARB0DBDHAR
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
Rakesh
|
IDFC BANK LIMITED(608117)
|
|
7
|
DHAR
|
MP-22-004-039-002/19-A
(KALAMKHEDI)
|
1722004000NRG25240420240047425
|
24/04/2024
|
Babu
|
1722004WL002690
|
Babu
|
00045
|
BARB0DBDHAR
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHAR
|
MP-22-004-039-003/225
(KALAMKHEDI)
|
1722004000NRG25240420240047436
|
24/04/2024
|
MOHAN
|
1722004WL002690
|
MOHAN
|
00045
|
BARB0DBDHAR
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
9
|
DHAR
|
MP-22-004-039-003/226
(KALAMKHEDI)
|
1722004000NRG25240420240047437
|
24/04/2024
|
MADAN
|
1722004WL002690
|
MADAN
|
00045
|
BARB0DBDHAR
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
10
|
DHAR
|
MP-22-004-004-003/122
(ANTRAI)
|
1722004004NRG25240420240048121
|
24/04/2024
|
Shohil
|
1722004004WL002724
|
Shohil
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Shohil
|
BANK OF BARODA(606985)
|
|
11
|
DHAR
|
MP-22-004-004-003/133-A
(ANTRAI)
|
1722004004NRG25240420240048122
|
24/04/2024
|
Naragis be
|
1722004004WL002724
|
Naragis be
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Naragisbe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
DHAR
|
MP-22-004-025-001/116
(SAKTALI)
|
1722004025NRG25240420240048597
|
24/04/2024
|
satynarayan
|
1722004025WL002758
|
satynarayan
|
00045
|
BARB0DHARXX
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DHAR
|
MP-22-004-039-002/94
(KALAMKHEDI)
|
1722004000NRG25240420240047434
|
24/04/2024
|
subhash
|
1722004WL002690
|
subhash
|
00045
|
BARB0DHARXX
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
14
|
DHAR
|
MP-22-004-028-001/1-A
(LASUDIYA)
|
1722004028NRG25240420240048491
|
24/04/2024
|
Vishal
|
1722004028WL002749
|
Vishal
|
00045
|
BARB0PITHAM
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
15
|
DHAR
|
MP-22-004-028-001/100-D
(LASUDIYA)
|
1722004028NRG25240420240048493
|
24/04/2024
|
Narendra patel
|
1722004028WL002749
|
Narendra patel
|
00045
|
BARB0PITHAM
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Narendrapatel
|
BANK OF BARODA(606985)
|
|
16
|
DHAR
|
MP-22-004-028-001/119
(LASUDIYA)
|
1722004028NRG25240420240048496
|
24/04/2024
|
Rameshwar
|
1722004028WL002749
|
Rameshwar
|
00045
|
BARB0PITHAM
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
17
|
DHAR
|
MP-22-004-039-002/15
(KALAMKHEDI)
|
1722004000NRG25240420240047422
|
24/04/2024
|
Babulal Bhuwan
|
1722004WL002690
|
Babulal Bhuwan
|
00048
|
BKID0008846
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
BabulalBhuwan
|
AXIS BANK(607153)
|
|
18
|
DHAR
|
MP-22-004-039-002/15-B
(KALAMKHEDI)
|
1722004000NRG25240420240047424
|
24/04/2024
|
santosh porwal
|
1722004WL002690
|
santosh porwal
|
00048
|
BKID0008846
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
santoshporwal
|
AXIS BANK(607153)
|
|
19
|
DHAR
|
MP-22-004-039-003/65
(KALAMKHEDI)
|
1722004000NRG25240420240047439
|
24/04/2024
|
Bheru Singh Pawar
|
1722004WL002690
|
Bheru Singh Pawar
|
00048
|
BKID0008846
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
BheruSinghPawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
20
|
DHAR
|
MP-22-004-025-001/116
(SAKTALI)
|
1722004025NRG25240420240048596
|
24/04/2024
|
Radhabai
|
1722004025WL002758
|
Radhabai
|
00048
|
BKID0009800
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
21
|
DHAR
|
MP-22-004-039-002/2
(KALAMKHEDI)
|
1722004000NRG25240420240047426
|
24/04/2024
|
Prakash Shankar
|
1722004WL002690
|
Prakash Shankar
|
00048
|
BKID0009800
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
PrakashShankar
|
BANK OF INDIA(508505)
|
|
22
|
DHAR
|
MP-22-004-039-003/222
(KALAMKHEDI)
|
1722004000NRG25240420240047435
|
24/04/2024
|
CHITAR SINGH
|
1722004WL002690
|
CHITAR SINGH
|
00048
|
BKID0009800
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
CHITARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
23
|
DHAR
|
MP-22-004-003-001/118-A
(BIJUR)
|
1722004000NRG25230420240045662
|
24/04/2024
|
ravi
|
1722004WL002610
|
ravi
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591778972
|
|
ravi
|
BANK OF INDIA(508505)
|
|
24
|
DHAR
|
MP-22-004-003-001/541
(BIJUR)
|
1722004000NRG25230420240045666
|
24/04/2024
|
Jitendra
|
1722004WL002611
|
Jitendra
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
25
|
DHAR
|
MP-22-004-003-001/541
(BIJUR)
|
1722004000NRG25230420240045665
|
24/04/2024
|
Jitendra
|
1722004WL002611
|
Jitendra
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
DHAR
|
MP-22-004-003-001/630
(BIJUR)
|
1722004000NRG25230420240045664
|
24/04/2024
|
pooja
|
1722004WL002610
|
pooja
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591778972
|
|
pooja
|
BANK OF INDIA(508505)
|
|
27
|
DHAR
|
MP-22-004-004-003/100-B
(ANTRAI)
|
1722004004NRG25240420240048119
|
24/04/2024
|
Israil shekh
|
1722004004WL002724
|
Israil shekh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Israilshekh
|
BANK OF INDIA(508505)
|
|
28
|
DHAR
|
MP-22-004-004-003/141-A
(ANTRAI)
|
1722004004NRG25240420240048123
|
24/04/2024
|
Nijauddin
|
1722004004WL002724
|
Nijauddin
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Nijauddin
|
BANK OF INDIA(508505)
|
|
29
|
DHAR
|
MP-22-004-004-003/145-A
(ANTRAI)
|
1722004004NRG25240420240048124
|
24/04/2024
|
hamidan bi
|
1722004004WL002724
|
hamidan bi
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
hamidanbi
|
BANK OF INDIA(508505)
|
|
30
|
DHAR
|
MP-22-004-004-003/145-B
(ANTRAI)
|
1722004004NRG25240420240048125
|
24/04/2024
|
Mushtkim khan
|
1722004004WL002724
|
Mushtkim khan
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Mushtkimkhan
|
BANK OF INDIA(508505)
|
|
31
|
DHAR
|
MP-22-004-004-003/147
(ANTRAI)
|
1722004004NRG25240420240048127
|
24/04/2024
|
ishmail
|
1722004004WL002724
|
ishmail
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
ishmail
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
DHAR
|
MP-22-004-004-003/149-C
(ANTRAI)
|
1722004004NRG25240420240048128
|
24/04/2024
|
Chand kha
|
1722004004WL002724
|
Chand kha
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Chandkha
|
BANK OF INDIA(508505)
|
|
33
|
DHAR
|
MP-22-004-004-003/152-D
(ANTRAI)
|
1722004004NRG25240420240048181
|
24/04/2024
|
Shahid shekh
|
1722004004WL002726
|
Shahid shekh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Shahidshekh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
DHAR
|
MP-22-004-004-003/153-B
(ANTRAI)
|
1722004004NRG25240420240048182
|
24/04/2024
|
Yasmin bi
|
1722004004WL002726
|
Yasmin bi
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Yasminbi
|
BANK OF INDIA(508505)
|
|
35
|
DHAR
|
MP-22-004-004-003/455-C
(ANTRAI)
|
1722004004NRG25240420240048185
|
24/04/2024
|
Israil patel
|
1722004004WL002726
|
Israil patel
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Israilpatel
|
BANK OF INDIA(508505)
|
|
36
|
DHAR
|
MP-22-004-004-003/455-C
(ANTRAI)
|
1722004004NRG25240420240048184
|
24/04/2024
|
Israil patel
|
1722004004WL002726
|
Israil patel
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Israilpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
DHAR
|
MP-22-004-004-003/455-D
(ANTRAI)
|
1722004004NRG25240420240048186
|
24/04/2024
|
Saddam patel
|
1722004004WL002726
|
Saddam patel
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Saddampatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
DHAR
|
MP-22-004-004-003/455-D
(ANTRAI)
|
1722004004NRG25240420240048187
|
24/04/2024
|
Saddam patel
|
1722004004WL002726
|
Saddam patel
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Saddampatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
DHAR
|
MP-22-004-004-003/459-D
(ANTRAI)
|
1722004004NRG25240420240048190
|
24/04/2024
|
Shakila bi
|
1722004004WL002727
|
Shakila bi
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Shakilabi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHAR
|
MP-22-004-004-003/460-C
(ANTRAI)
|
1722004004NRG25240420240048191
|
24/04/2024
|
Naragis be
|
1722004004WL002727
|
Naragis be
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Naragisbe
|
BANK OF INDIA(508505)
|
|
41
|
DHAR
|
MP-22-004-004-003/461-A
(ANTRAI)
|
1722004004NRG25240420240048192
|
24/04/2024
|
Ilyas khan
|
1722004004WL002727
|
Ilyas khan
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Ilyaskhan
|
BANK OF INDIA(508505)
|
|
42
|
DHAR
|
MP-22-004-004-003/541-A
(ANTRAI)
|
1722004004NRG25240420240048196
|
24/04/2024
|
Jarin khan
|
1722004004WL002727
|
Jarin khan
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Jarinkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAR
|
MP-22-004-004-003/543-C
(ANTRAI)
|
1722004004NRG25240420240048197
|
24/04/2024
|
Sahid
|
1722004004WL002727
|
Sahid
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Sahid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DHAR
|
MP-22-004-004-003/543-D
(ANTRAI)
|
1722004004NRG25240420240048198
|
24/04/2024
|
Sarik
|
1722004004WL002727
|
Sarik
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Sarik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
45
|
DHAR
|
MP-22-004-018-003/1426
(DANGOTHA)
|
1722004000NRG25230420240047228
|
24/04/2024
|
Parvati bai
|
1722004WL002669
|
Parvati bai
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591778972
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
46
|
DHAR
|
MP-22-004-006-001/125-C
(KALSADA BUJURG)
|
1722004000NRG25240420240049426
|
24/04/2024
|
SOHAN
|
1722004WL002806
|
SOHAN
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DHAR
|
MP-22-004-006-001/128-A
(KALSADA BUJURG)
|
1722004000NRG25240420240049427
|
24/04/2024
|
Anil
|
1722004WL002806
|
Anil
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
Anil
|
BANK OF INDIA(508505)
|
|
48
|
DHAR
|
MP-22-004-006-001/128-A
(KALSADA BUJURG)
|
1722004000NRG25240420240049428
|
24/04/2024
|
Anil
|
1722004WL002806
|
Anil
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
DHAR
|
MP-22-004-006-001/169-A
(KALSADA BUJURG)
|
1722004000NRG25240420240049437
|
24/04/2024
|
YASHWANT
|
1722004WL002806
|
YASHWANT
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
YASHWANT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
50
|
DHAR
|
MP-22-004-034-001/201-C
(GUNAWAD)
|
1722004000NRG25240420240048376
|
24/04/2024
|
amrat
|
1722004WL002738
|
amrat
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
01/05/2024
|
|
591778972
|
|
amrat
|
BANK OF INDIA(508505)
|
|
51
|
DHAR
|
MP-22-004-034-001/201-C
(GUNAWAD)
|
1722004000NRG25240420240048375
|
24/04/2024
|
amrat
|
1722004WL002738
|
amrat
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
01/05/2024
|
|
591778972
|
|
amrat
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DHAR
|
MP-22-004-034-001/212-B
(GUNAWAD)
|
1722004000NRG25240420240048378
|
24/04/2024
|
faruk
|
1722004WL002738
|
faruk
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
01/05/2024
|
|
591778972
|
|
faruk
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHAR
|
MP-22-004-034-001/212-B
(GUNAWAD)
|
1722004000NRG25240420240048377
|
24/04/2024
|
firoj
|
1722004WL002738
|
firoj
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
01/05/2024
|
|
591778972
|
|
firoj
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHAR
|
MP-22-004-034-001/215-A
(GUNAWAD)
|
1722004000NRG25240420240048379
|
24/04/2024
|
saif ali
|
1722004WL002738
|
saif ali
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
01/05/2024
|
|
591778972
|
|
saifali
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DHAR
|
MP-22-004-034-001/215-A
(GUNAWAD)
|
1722004000NRG25240420240048380
|
24/04/2024
|
saif ali
|
1722004WL002738
|
saif ali
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
01/05/2024
|
|
591778972
|
|
saifali
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAR
|
MP-22-004-034-001/215-A
(GUNAWAD)
|
1722004000NRG25240420240048381
|
24/04/2024
|
saif ali
|
1722004WL002738
|
saif ali
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
01/05/2024
|
|
591778972
|
|
saifali
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DHAR
|
MP-22-004-034-001/225-A
(GUNAWAD)
|
1722004000NRG25240420240048382
|
24/04/2024
|
satish
|
1722004WL002738
|
satish
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DHAR
|
MP-22-004-034-001/266-D
(GUNAWAD)
|
1722004000NRG25240420240048383
|
24/04/2024
|
lakhan
|
1722004WL002738
|
lakhan
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DHAR
|
MP-22-004-034-001/266-D
(GUNAWAD)
|
1722004000NRG25240420240048385
|
24/04/2024
|
lakhan
|
1722004WL002738
|
lakhan
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DHAR
|
MP-22-004-034-001/266-D
(GUNAWAD)
|
1722004000NRG25240420240048384
|
24/04/2024
|
lakhan
|
1722004WL002738
|
lakhan
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
DHAR
|
MP-22-004-034-001/267-C
(GUNAWAD)
|
1722004000NRG25240420240048386
|
24/04/2024
|
Sangita
|
1722004WL002738
|
Sangita
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DHAR
|
MP-22-004-034-001/267-C
(GUNAWAD)
|
1722004000NRG25240420240048387
|
24/04/2024
|
Sangita
|
1722004WL002738
|
Sangita
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DHAR
|
MP-22-004-034-001/284-B
(GUNAWAD)
|
1722004000NRG25240420240048389
|
24/04/2024
|
rajesh
|
1722004WL002738
|
rajesh
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DHAR
|
MP-22-004-034-001/45-B
(GUNAWAD)
|
1722004000NRG25240420240048395
|
24/04/2024
|
khanya
|
1722004WL002738
|
khanya
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
01/05/2024
|
|
591778972
|
|
khanya
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DHAR
|
MP-22-004-034-001/45-B
(GUNAWAD)
|
1722004000NRG25240420240048396
|
24/04/2024
|
khanya
|
1722004WL002738
|
khanya
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
01/05/2024
|
|
591778972
|
|
khanya
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DHAR
|
MP-22-004-034-001/45-B
(GUNAWAD)
|
1722004000NRG25240420240048393
|
24/04/2024
|
khanya
|
1722004WL002738
|
khanya
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
01/05/2024
|
|
591778972
|
|
khanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DHAR
|
MP-22-004-034-001/45-B
(GUNAWAD)
|
1722004000NRG25240420240048394
|
24/04/2024
|
khanya
|
1722004WL002738
|
khanya
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
01/05/2024
|
|
591778972
|
|
khanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DHAR
|
MP-22-004-034-001/472
(GUNAWAD)
|
1722004000NRG25240420240048397
|
24/04/2024
|
AFSAR
|
1722004WL002738
|
AFSAR
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
AFSAR
|
IDBI BANK(607095)
|
|
69
|
DHAR
|
MP-22-004-034-001/472
(GUNAWAD)
|
1722004000NRG25240420240048398
|
24/04/2024
|
AFSAR
|
1722004WL002738
|
AFSAR
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
AFSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAR
|
MP-22-004-034-001/546-A
(GUNAWAD)
|
1722004000NRG25240420240048399
|
24/04/2024
|
amjad
|
1722004WL002738
|
amjad
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
amjad
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DHAR
|
MP-22-004-034-001/610
(GUNAWAD)
|
1722004000NRG25240420240048402
|
24/04/2024
|
babu
|
1722004WL002738
|
babu
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
01/05/2024
|
|
591778972
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DHAR
|
MP-22-004-034-001/610
(GUNAWAD)
|
1722004000NRG25240420240048403
|
24/04/2024
|
babu
|
1722004WL002738
|
babu
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
01/05/2024
|
|
591778972
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
DHAR
|
MP-22-004-034-001/719
(GUNAWAD)
|
1722004000NRG25240420240048404
|
24/04/2024
|
mubarik
|
1722004WL002738
|
mubarik
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
mubarik
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DHAR
|
MP-22-004-036-001/140
(UTAWAD)
|
1722004000NRG25240420240047850
|
24/04/2024
|
Ramprasad
|
1722004WL002707
|
Ramprasad
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHAR
|
MP-22-004-036-001/197
(UTAWAD)
|
1722004000NRG25240420240047852
|
24/04/2024
|
Raikha
|
1722004WL002707
|
Raikha
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
Raikha
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DHAR
|
MP-22-004-036-001/197
(UTAWAD)
|
1722004000NRG25240420240047851
|
24/04/2024
|
Shantabai
|
1722004WL002707
|
Shantabai
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
Shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DHAR
|
MP-22-004-036-001/212
(UTAWAD)
|
1722004000NRG25240420240047854
|
24/04/2024
|
Indubai
|
1722004WL002707
|
Indubai
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
Indubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DHAR
|
MP-22-004-036-001/300-B
(UTAWAD)
|
1722004000NRG25240420240047857
|
24/04/2024
|
Amar
|
1722004WL002707
|
Amar
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
Amar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DHAR
|
MP-22-004-036-001/346-C
(UTAWAD)
|
1722004000NRG25240420240047858
|
24/04/2024
|
ARJUN
|
1722004WL002707
|
ARJUN
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DHAR
|
MP-22-004-036-001/366
(UTAWAD)
|
1722004000NRG25240420240047859
|
24/04/2024
|
Rajesh
|
1722004WL002707
|
Rajesh
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
DHAR
|
MP-22-004-036-001/387
(UTAWAD)
|
1722004000NRG25240420240047860
|
24/04/2024
|
MAMTA BAI
|
1722004WL002707
|
MAMTA BAI
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
MAMTABAI
|
HDFC BANK LTD(607152)
|
|
82
|
DHAR
|
MP-22-004-036-001/61
(UTAWAD)
|
1722004000NRG25240420240047863
|
24/04/2024
|
Samandar
|
1722004WL002707
|
Samandar
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
Samandar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
DHAR
|
MP-22-004-036-001/65
(UTAWAD)
|
1722004000NRG25240420240047864
|
24/04/2024
|
Sukharam
|
1722004WL002707
|
Sukharam
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
Sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
84
|
DHAR
|
MP-22-004-025-001/139
(SAKTALI)
|
1722004025NRG25240420240048600
|
24/04/2024
|
Kesarlal
|
1722004025WL002758
|
Kesarlal
|
00051
|
MAHB0000897
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
Kesarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHAR
|
MP-22-004-025-001/139
(SAKTALI)
|
1722004025NRG25240420240048601
|
24/04/2024
|
KESARLAL
|
1722004025WL002758
|
KESARLAL
|
00051
|
MAHB0000897
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
KESARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DHAR
|
MP-22-004-036-001/110-A
(UTAWAD)
|
1722004000NRG25240420240047848
|
24/04/2024
|
bharat
|
1722004WL002707
|
bharat
|
00051
|
MAHB0000897
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
87
|
DHAR
|
MP-22-004-036-001/197-C
(UTAWAD)
|
1722004000NRG25240420240047853
|
24/04/2024
|
akhilesh
|
1722004WL002707
|
akhilesh
|
00078
|
CNRB0004141
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
akhilesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
88
|
DHAR
|
MP-22-004-006-001/104-A
(KALSADA BUJURG)
|
1722004000NRG25240420240049425
|
24/04/2024
|
Bhanwar Singh
|
1722004WL002806
|
Bhanwar Singh
|
00089
|
CBIN0282550
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
BhanwarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
DHAR
|
MP-22-004-006-001/137
(KALSADA BUJURG)
|
1722004000NRG25240420240049430
|
24/04/2024
|
anil
|
1722004WL002806
|
anil
|
00089
|
CBIN0282550
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
90
|
DHAR
|
MP-22-004-003-001/398
(BIJUR)
|
1722004000NRG25230420240045663
|
24/04/2024
|
Manish
|
1722004WL002610
|
Manish
|
00152
|
HDFC0000906
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591778972
|
|
Manish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
91
|
DHAR
|
MP-22-004-028-001/147-D
(LASUDIYA)
|
1722004028NRG25240420240048504
|
24/04/2024
|
rajat
|
1722004028WL002749
|
rajat
|
00165
|
IBKL0001289
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
rajat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
92
|
DHAR
|
MP-22-004-041-001/998
(DEDALA)
|
1722004000NRG25240420240047583
|
24/04/2024
|
Vilas Sisodiya
|
1722004WL002699
|
Vilas Sisodiya
|
00168
|
ICIC0000512
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
VilasSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
93
|
DHAR
|
MP-22-004-028-001/149-A
(LASUDIYA)
|
1722004028NRG25240420240048505
|
24/04/2024
|
kamal singh
|
1722004028WL002749
|
kamal singh
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
94
|
DHAR
|
MP-22-004-028-001/100
(LASUDIYA)
|
1722004028NRG25240420240048492
|
24/04/2024
|
nihal singh
|
1722004028WL002749
|
nihal singh
|
00354
|
PUNB0659300
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591778972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
DHAR
|
MP-22-004-028-001/102-A
(LASUDIYA)
|
1722004028NRG25240420240048494
|
24/04/2024
|
rahul
|
1722004028WL002749
|
rahul
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
rahul
|
BANK OF BARODA(606985)
|
|
96
|
DHAR
|
MP-22-004-028-001/102-B
(LASUDIYA)
|
1722004028NRG25240420240048495
|
24/04/2024
|
sanjay
|
1722004028WL002749
|
sanjay
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
97
|
DHAR
|
MP-22-004-028-001/119-A
(LASUDIYA)
|
1722004028NRG25240420240048497
|
24/04/2024
|
Mohan
|
1722004028WL002749
|
Mohan
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
98
|
DHAR
|
MP-22-004-028-001/133
(LASUDIYA)
|
1722004028NRG25240420240048500
|
24/04/2024
|
devsingh
|
1722004028WL002749
|
devsingh
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHAR
|
MP-22-004-028-001/133-B
(LASUDIYA)
|
1722004028NRG25240420240048501
|
24/04/2024
|
Maya bai
|
1722004028WL002749
|
Maya bai
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHAR
|
MP-22-004-028-001/135-C
(LASUDIYA)
|
1722004028NRG25240420240048502
|
24/04/2024
|
rajendra
|
1722004028WL002749
|
rajendra
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
101
|
DHAR
|
MP-22-004-028-001/155
(LASUDIYA)
|
1722004028NRG25240420240048506
|
24/04/2024
|
teja
|
1722004028WL002749
|
teja
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
teja
|
BANK OF BARODA(606985)
|
|
102
|
DHAR
|
MP-22-004-028-001/156-A
(LASUDIYA)
|
1722004028NRG25240420240048507
|
24/04/2024
|
malkhan
|
1722004028WL002749
|
malkhan
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHAR
|
MP-22-004-039-002/308
(KALAMKHEDI)
|
1722004000NRG25240420240047430
|
24/04/2024
|
prakash
|
1722004WL002690
|
prakash
|
00354
|
PUNB0659300
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
prakash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
104
|
DHAR
|
MP-22-004-006-001/139-A
(KALSADA BUJURG)
|
1722004000NRG25240420240049431
|
24/04/2024
|
Narayan Das Beragi
|
1722004WL002806
|
Narayan Das Beragi
|
00415
|
SBIN0003417
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
NarayanDasBeragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHAR
|
MP-22-004-034-001/548-B
(GUNAWAD)
|
1722004000NRG25240420240048401
|
24/04/2024
|
arpit
|
1722004WL002738
|
arpit
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
arpit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DHAR
|
MP-22-004-039-002/10-A
(KALAMKHEDI)
|
1722004000NRG25240420240047420
|
24/04/2024
|
Jitendra
|
1722004WL002690
|
Jitendra
|
00415
|
SBIN0003417
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
Jitendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
107
|
DHAR
|
MP-22-004-004-003/112-A
(ANTRAI)
|
1722004004NRG25240420240048120
|
24/04/2024
|
Jenab bi
|
1722004004WL002724
|
Jenab bi
|
00415
|
SBIN0030381
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Jenabbi
|
BANK OF BARODA(606985)
|
|
108
|
DHAR
|
MP-22-004-039-002/24
(KALAMKHEDI)
|
1722004000NRG25240420240047428
|
24/04/2024
|
Unkarlal Bhuwan
|
1722004WL002690
|
Unkarlal Bhuwan
|
00415
|
SBIN0030381
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
UnkarlalBhuwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
109
|
DHAR
|
MP-22-004-028-001/146-B
(LASUDIYA)
|
1722004028NRG25240420240048503
|
24/04/2024
|
ram chandra yadav
|
1722004028WL002749
|
ram chandra yadav
|
00437
|
TMBL0000431
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
ramchandrayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
110
|
DHAR
|
MP-22-004-004-003/287
(ANTRAI)
|
1722004004NRG25240420240048183
|
24/04/2024
|
Fatma bi
|
1722004004WL002726
|
Fatma bi
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Fatmabi
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHAR
|
MP-22-004-004-003/539-A
(ANTRAI)
|
1722004004NRG25240420240048193
|
24/04/2024
|
Arjun
|
1722004004WL002727
|
Arjun
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHAR
|
MP-22-004-004-003/540-B
(ANTRAI)
|
1722004004NRG25240420240048195
|
24/04/2024
|
Nyaj mohammad
|
1722004004WL002727
|
Nyaj mohammad
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Nyajmohammad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
DHAR
|
MP-22-004-025-001/217
(SAKTALI)
|
1722004025NRG25240420240048608
|
24/04/2024
|
badrilal
|
1722004025WL002758
|
badrilal
|
00468
|
UBIN0553824
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
114
|
DHAR
|
MP-22-004-025-001/220
(SAKTALI)
|
1722004025NRG25240420240048611
|
24/04/2024
|
ishwar
|
1722004025WL002758
|
ishwar
|
00468
|
UBIN0553824
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
ishwar
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHAR
|
MP-22-004-036-001/286
(UTAWAD)
|
1722004000NRG25240420240047856
|
24/04/2024
|
vinod
|
1722004WL002707
|
vinod
|
00468
|
UBIN0553824
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHAR
|
MP-22-004-036-001/423
(UTAWAD)
|
1722004000NRG25240420240047862
|
24/04/2024
|
hema bai
|
1722004WL002707
|
hema bai
|
00468
|
UBIN0553824
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
hemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DHAR
|
MP-22-004-036-001/423
(UTAWAD)
|
1722004000NRG25240420240047861
|
24/04/2024
|
tejkaran
|
1722004WL002707
|
tejkaran
|
00468
|
UBIN0553824
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
tejkaran
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHAR
|
MP-22-004-036-001/69
(UTAWAD)
|
1722004000NRG25240420240047865
|
24/04/2024
|
Bhagvantabai Ramchandra
|
1722004WL002707
|
Bhagvantabai Ramchandra
|
00468
|
UBIN0553824
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
BhagvantabaiRamchandra
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHAR
|
MP-22-004-039-002/100
(KALAMKHEDI)
|
1722004000NRG25240420240047421
|
24/04/2024
|
mukesh
|
1722004WL002690
|
mukesh
|
00468
|
UBIN0553824
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
mukesh
|
AXIS BANK(607153)
|
|
120
|
DHAR
|
MP-22-004-039-002/21-B
(KALAMKHEDI)
|
1722004000NRG25240420240047427
|
24/04/2024
|
mahesh
|
1722004WL002690
|
mahesh
|
00468
|
UBIN0553824
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
mahesh
|
AXIS BANK(607153)
|
|
121
|
DHAR
|
MP-22-004-039-002/24-A
(KALAMKHEDI)
|
1722004000NRG25240420240047429
|
24/04/2024
|
Dinesh
|
1722004WL002690
|
Dinesh
|
00468
|
UBIN0553824
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
Dinesh
|
AXIS BANK(607153)
|
|
122
|
DHAR
|
MP-22-004-039-003/24
(KALAMKHEDI)
|
1722004000NRG25240420240047438
|
24/04/2024
|
ramesh
|
1722004WL002690
|
ramesh
|
00468
|
UBIN0553824
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
123
|
DHAR
|
MP-22-004-025-001/143
(SAKTALI)
|
1722004025NRG25240420240048602
|
24/04/2024
|
Ajay
|
1722004025WL002758
|
Ajay
|
00468
|
UBIN0569551
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DHAR
|
MP-22-004-025-001/143
(SAKTALI)
|
1722004025NRG25240420240048603
|
24/04/2024
|
Ajay
|
1722004025WL002758
|
Ajay
|
00468
|
UBIN0569551
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
125
|
DHAR
|
MP-22-004-036-001/139
(UTAWAD)
|
1722004000NRG25240420240047849
|
24/04/2024
|
Radheshyam
|
1722004WL002707
|
Radheshyam
|
00468
|
UBIN0908801
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
126
|
DHAR
|
MP-22-004-025-001/134
(SAKTALI)
|
1722004025NRG25240420240048599
|
24/04/2024
|
gabbar
|
1722004025WL002758
|
gabbar
|
00553
|
INDB0000961
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
gabbar
|
BANK OF BARODA(606985)
|
|
127
|
DHAR
|
MP-22-004-025-001/134
(SAKTALI)
|
1722004025NRG25240420240048598
|
24/04/2024
|
gabbar
|
1722004025WL002758
|
gabbar
|
00553
|
INDB0000961
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
gabbar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
128
|
DHAR
|
MP-22-004-028-001/122
(LASUDIYA)
|
1722004028NRG25240420240048498
|
24/04/2024
|
kuldeep singh chouhan
|
1722004028WL002749
|
kuldeep singh chouhan
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
kuldeepsinghchouhan
|
BANK OF BARODA(606985)
|
|
129
|
DHAR
|
MP-22-004-039-002/81
(KALAMKHEDI)
|
1722004000NRG25240420240047433
|
24/04/2024
|
mahesh
|
1722004WL002690
|
mahesh
|
00666
|
IDFB0041221
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
mahesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
130
|
DHAR
|
MP-22-004-006-001/145
(KALSADA BUJURG)
|
1722004000NRG25240420240049434
|
24/04/2024
|
Sardar Singh
|
1722004WL002806
|
Sardar Singh
|
00666
|
IDFB0041223
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
SardarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
131
|
DHAR
|
MP-22-004-006-001/168-A
(KALSADA BUJURG)
|
1722004000NRG25240420240049436
|
24/04/2024
|
Dharmendra
|
1722004WL002806
|
Dharmendra
|
00666
|
IDFB0041223
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
Dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
132
|
DHAR
|
MP-22-004-025-001/176
(SAKTALI)
|
1722004025NRG25240420240048606
|
24/04/2024
|
maganlal
|
1722004025WL002758
|
maganlal
|
00667
|
SMCB0001006
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
maganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
133
|
DHAR
|
MP-22-004-025-001/176
(SAKTALI)
|
1722004025NRG25240420240048607
|
24/04/2024
|
maganlal
|
1722004025WL002758
|
maganlal
|
00667
|
SMCB0001006
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
maganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
134
|
DHAR
|
MP-22-004-036-001/264
(UTAWAD)
|
1722004000NRG25240420240047855
|
24/04/2024
|
nir
|
1722004WL002707
|
nir
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
nir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
135
|
DHAR
|
MP-22-004-034-001/368-C
(GUNAWAD)
|
1722004000NRG25240420240048391
|
24/04/2024
|
diksha
|
1722004WL002738
|
diksha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591778972
|
|
diksha
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
DHAR
|
MP-22-004-041-001/581
(DEDALA)
|
1722004000NRG25240420240047500
|
24/04/2024
|
pawan choudhary
|
1722004WL002697
|
pawan choudhary
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
pawanchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
137
|
DHAR
|
MP-22-004-025-001/218
(SAKTALI)
|
1722004025NRG25240420240048609
|
24/04/2024
|
bhagwan singh
|
1722004025WL002758
|
bhagwan singh
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DHAR
|
MP-22-004-025-001/218
(SAKTALI)
|
1722004025NRG25240420240048610
|
24/04/2024
|
seema
|
1722004025WL002758
|
seema
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DHAR
|
MP-22-004-025-001/220
(SAKTALI)
|
1722004025NRG25240420240048612
|
24/04/2024
|
santoshi bai
|
1722004025WL002758
|
santoshi bai
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DHAR
|
MP-22-004-028-001/123
(LASUDIYA)
|
1722004028NRG25240420240048499
|
24/04/2024
|
Durga bai
|
1722004028WL002749
|
Durga bai
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
141
|
DHAR
|
MP-22-004-041-001/164
(DEDALA)
|
1722004000NRG25240420240047584
|
24/04/2024
|
krishna
|
1722004WL002700
|
krishna
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DHAR
|
MP-22-004-041-001/164
(DEDALA)
|
1722004000NRG25240420240047585
|
24/04/2024
|
pawan
|
1722004WL002700
|
pawan
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DHAR
|
MP-22-004-041-001/164
(DEDALA)
|
1722004000NRG25240420240047586
|
24/04/2024
|
SUNITA BAI
|
1722004WL002700
|
SUNITA BAI
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DHAR
|
MP-22-004-041-001/165
(DEDALA)
|
1722004000NRG25240420240047588
|
24/04/2024
|
LAKHAN
|
1722004WL002700
|
LAKHAN
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHAR
|
MP-22-004-041-001/165
(DEDALA)
|
1722004000NRG25240420240047589
|
24/04/2024
|
LAKHAN
|
1722004WL002700
|
LAKHAN
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DHAR
|
MP-22-004-041-001/165
(DEDALA)
|
1722004000NRG25240420240047587
|
24/04/2024
|
meera bai
|
1722004WL002700
|
meera bai
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DHAR
|
MP-22-004-041-001/166
(DEDALA)
|
1722004000NRG25240420240047590
|
24/04/2024
|
bhagwanti bai
|
1722004WL002700
|
bhagwanti bai
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
bhagwantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DHAR
|
MP-22-004-041-001/503
(DEDALA)
|
1722004000NRG25240420240047499
|
24/04/2024
|
RACHANA
|
1722004WL002697
|
RACHANA
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
RACHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DHAR
|
MP-22-004-041-001/503
(DEDALA)
|
1722004000NRG25240420240047498
|
24/04/2024
|
SULOCHANA
|
1722004WL002697
|
SULOCHANA
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DHAR
|
MP-22-004-041-001/503
(DEDALA)
|
1722004000NRG25240420240047497
|
24/04/2024
|
suresh
|
1722004WL002697
|
suresh
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
suresh
|
BANK OF BARODA(606985)
|
|
151
|
DHAR
|
MP-22-004-041-001/827
(DEDALA)
|
1722004000NRG25240420240047501
|
24/04/2024
|
brajlal
|
1722004WL002697
|
brajlal
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DHAR
|
MP-22-004-041-001/828
(DEDALA)
|
1722004000NRG25240420240047502
|
24/04/2024
|
shekhar
|
1722004WL002697
|
shekhar
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
shekhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
153
|
DHAR
|
MP-22-004-041-001/845
(DEDALA)
|
1722004000NRG25240420240047503
|
24/04/2024
|
ashok
|
1722004WL002697
|
ashok
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DHAR
|
MP-22-004-041-001/845
(DEDALA)
|
1722004000NRG25240420240047504
|
24/04/2024
|
reena bai
|
1722004WL002697
|
reena bai
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHAR
|
MP-22-004-041-001/846
(DEDALA)
|
1722004000NRG25240420240047505
|
24/04/2024
|
gajanand
|
1722004WL002697
|
gajanand
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
gajanand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
156
|
DHAR
|
MP-22-004-041-001/847
(DEDALA)
|
1722004000NRG25240420240047579
|
24/04/2024
|
alkesh
|
1722004WL002699
|
alkesh
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
alkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DHAR
|
MP-22-004-041-001/847
(DEDALA)
|
1722004000NRG25240420240047506
|
24/04/2024
|
mohan
|
1722004WL002697
|
mohan
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
158
|
DHAR
|
MP-22-004-041-001/849
(DEDALA)
|
1722004000NRG25240420240047580
|
24/04/2024
|
mahesh
|
1722004WL002699
|
mahesh
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
159
|
DHAR
|
MP-22-004-041-001/849
(DEDALA)
|
1722004000NRG25240420240047581
|
24/04/2024
|
SAVITRIBAI MAHESH
|
1722004WL002699
|
SAVITRIBAI MAHESH
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
SAVITRIBAIMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DHAR
|
MP-22-004-041-001/864
(DEDALA)
|
1722004000NRG25240420240047582
|
24/04/2024
|
sugan bai
|
1722004WL002699
|
sugan bai
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591778972
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
161
|
DHAR
|
MP-22-004-006-001/131-A
(KALSADA BUJURG)
|
1722004000NRG25240420240049429
|
24/04/2024
|
Dinesh
|
1722004WL002806
|
Dinesh
|
00697
|
BKID0MG6026
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DHAR
|
MP-22-004-006-001/142-B
(KALSADA BUJURG)
|
1722004000NRG25240420240049432
|
24/04/2024
|
SHUBHAM THAKUR
|
1722004WL002806
|
SHUBHAM THAKUR
|
00697
|
BKID0MG6026
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
SHUBHAMTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DHAR
|
MP-22-004-006-001/145
(KALSADA BUJURG)
|
1722004000NRG25240420240049433
|
24/04/2024
|
Suganabai
|
1722004WL002806
|
Suganabai
|
00697
|
BKID0MG6026
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
Suganabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
164
|
DHAR
|
MP-22-004-006-001/147-A
(KALSADA BUJURG)
|
1722004000NRG25240420240049435
|
24/04/2024
|
MAMTA BAI
|
1722004WL002806
|
MAMTA BAI
|
00697
|
BKID0MG6026
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
165
|
DHAR
|
MP-22-004-004-003/151-B
(ANTRAI)
|
1722004004NRG25240420240048179
|
24/04/2024
|
Sabana Bee
|
1722004004WL002726
|
Sabana Bee
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
SabanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DHAR
|
MP-22-004-004-003/152-C
(ANTRAI)
|
1722004004NRG25240420240048180
|
24/04/2024
|
Koshar Be
|
1722004004WL002726
|
Koshar Be
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
KosharBe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DHAR
|
MP-22-004-004-003/457-D
(ANTRAI)
|
1722004004NRG25240420240048188
|
24/04/2024
|
Israeel Ehamad husen
|
1722004004WL002726
|
Israeel Ehamad husen
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
IsraeelEhamadhusen
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
168
|
DHAR
|
MP-22-004-004-003/457-D
(ANTRAI)
|
1722004004NRG25240420240048189
|
24/04/2024
|
Israeel Ehamad husien
|
1722004004WL002727
|
Israeel Ehamad husien
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
IsraeelEhamadhusien
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
169
|
DHAR
|
MP-22-004-034-001/275
(GUNAWAD)
|
1722004000NRG25240420240048388
|
24/04/2024
|
mehbub
|
1722004WL002738
|
mehbub
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
mehbub
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHAR
|
MP-22-004-034-001/323-B
(GUNAWAD)
|
1722004000NRG25240420240048390
|
24/04/2024
|
gulrej
|
1722004WL002738
|
gulrej
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
gulrej
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DHAR
|
MP-22-004-034-001/412-B
(GUNAWAD)
|
1722004000NRG25240420240048392
|
24/04/2024
|
salim
|
1722004WL002738
|
salim
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
salim
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
172
|
DHAR
|
MP-22-004-034-001/546-A
(GUNAWAD)
|
1722004000NRG25240420240048400
|
24/04/2024
|
rajiya
|
1722004WL002738
|
rajiya
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
rajiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
173
|
DHAR
|
MP-22-004-004-003/146-B
(ANTRAI)
|
1722004004NRG25240420240048126
|
24/04/2024
|
Saddam
|
1722004004WL002724
|
Saddam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Saddam
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHAR
|
MP-22-004-004-003/539-C
(ANTRAI)
|
1722004004NRG25240420240048194
|
24/04/2024
|
Jahid
|
1722004004WL002727
|
Jahid
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591778972
|
|
Jahid
|
BANK OF INDIA(508505)
|
|
175
|
DHAR
|
MP-22-004-006-001/102
(KALSADA BUJURG)
|
1722004000NRG25240420240049424
|
24/04/2024
|
Purandas
|
1722004WL002806
|
Purandas
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
01/05/2024
|
|
591778972
|
|
Purandas
|
BANK OF INDIA(508505)
|
|
176
|
DHAR
|
MP-22-004-025-001/175
(SAKTALI)
|
1722004025NRG25240420240048604
|
24/04/2024
|
Narvalsingh
|
1722004025WL002758
|
Narvalsingh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
Narvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DHAR
|
MP-22-004-025-001/175
(SAKTALI)
|
1722004025NRG25240420240048605
|
24/04/2024
|
Narvalsingh
|
1722004025WL002758
|
Narvalsingh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
01/05/2024
|
|
591778972
|
|
Narvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199017
|
199017
|
|
|
|
|
|
|
|