|
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-22-004-025-001/111
(SAKTALI)
|
1722004025NRG25240520240140827
|
24/05/2024
|
Rakesh
|
1722004025WL008107
|
Rakesh
|
00045
|
BARB0DBDHAR
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
DHAR
|
MP-22-004-025-001/111
(SAKTALI)
|
1722004025NRG25240520240140828
|
24/05/2024
|
Rakesh
|
1722004025WL008107
|
Rakesh
|
00045
|
BARB0DBDHAR
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Rakesh
|
IDFC BANK LIMITED(608117)
|
|
3
|
DHAR
|
MP-22-004-040-003/10
(BAGDI TURK)
|
1722004000NRG25230520240139946
|
24/05/2024
|
Munshi kha
|
1722004WL008060
|
Munshi kha
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Munshikha
|
BANK OF BARODA(606985)
|
|
4
|
DHAR
|
MP-22-004-040-003/120
(BAGDI TURK)
|
1722004000NRG25230520240139948
|
24/05/2024
|
rampaarsad
|
1722004WL008060
|
rampaarsad
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
rampaarsad
|
BANK OF BARODA(606985)
|
|
5
|
DHAR
|
MP-22-004-040-003/121-A
(BAGDI TURK)
|
1722004000NRG25230520240139950
|
24/05/2024
|
lokesh
|
1722004WL008060
|
lokesh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
lokesh
|
BANK OF BARODA(606985)
|
|
6
|
DHAR
|
MP-22-004-040-003/121-A
(BAGDI TURK)
|
1722004000NRG25230520240139949
|
24/05/2024
|
lokesh
|
1722004WL008060
|
lokesh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666676
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAR
|
MP-22-004-040-003/130-A
(BAGDI TURK)
|
1722004000NRG25230520240139952
|
24/05/2024
|
kajodi bai
|
1722004WL008060
|
kajodi bai
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
kajodibai
|
BANK OF BARODA(606985)
|
|
8
|
DHAR
|
MP-22-004-040-003/164
(BAGDI TURK)
|
1722004000NRG25230520240139953
|
24/05/2024
|
gafuran bi
|
1722004WL008060
|
gafuran bi
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
gafuranbi
|
BANK OF BARODA(606985)
|
|
9
|
DHAR
|
MP-22-004-040-003/203-A
(BAGDI TURK)
|
1722004000NRG25230520240139958
|
24/05/2024
|
Ayyub
|
1722004WL008060
|
Ayyub
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Ayyub
|
BANK OF BARODA(606985)
|
|
10
|
DHAR
|
MP-22-004-040-003/227
(BAGDI TURK)
|
1722004000NRG25230520240139959
|
24/05/2024
|
SHARDA BAI
|
1722004WL008060
|
SHARDA BAI
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
SHARDABAI
|
BANK OF BARODA(606985)
|
|
11
|
DHAR
|
MP-22-004-040-003/47
(BAGDI TURK)
|
1722004000NRG25230520240139962
|
24/05/2024
|
POONA KESU
|
1722004WL008060
|
POONA KESU
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
POONAKESU
|
BANK OF BARODA(606985)
|
|
12
|
DHAR
|
MP-22-004-040-003/92
(BAGDI TURK)
|
1722004000NRG25230520240139964
|
24/05/2024
|
Hafiz
|
1722004WL008060
|
Hafiz
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Hafiz
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DHAR
|
MP-22-004-040-003/96
(BAGDI TURK)
|
1722004000NRG25230520240139965
|
24/05/2024
|
Monika
|
1722004WL008060
|
Monika
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Monika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
14
|
DHAR
|
MP-22-004-010-001/176-A
(BILODA)
|
1722004045NRG25240520240141060
|
24/05/2024
|
Jyoti
|
1722004045WL008130
|
Jyoti
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
15
|
DHAR
|
MP-22-004-025-001/116
(SAKTALI)
|
1722004025NRG25240520240140830
|
24/05/2024
|
satynarayan
|
1722004025WL008107
|
satynarayan
|
00045
|
BARB0DHARXX
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DHAR
|
MP-22-004-031-003/24-C
(SIRSODA)
|
1722004000NRG25240520240142087
|
24/05/2024
|
Balram
|
1722004WL008171
|
Balram
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
17
|
DHAR
|
MP-22-004-007-003/119-A
(PINJRAYA)
|
1722004000NRG25240520240144224
|
24/05/2024
|
krishna
|
1722004WL008272
|
krishna
|
00048
|
BKID0008846
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
krishna
|
BANK OF INDIA(508505)
|
|
18
|
DHAR
|
MP-22-004-010-001/26-C
(BILODA)
|
1722004045NRG25240520240141068
|
24/05/2024
|
santosh
|
1722004045WL008130
|
santosh
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
santosh
|
BANK OF INDIA(508505)
|
|
19
|
DHAR
|
MP-22-004-010-001/27
(BILODA)
|
1722004045NRG25240520240141069
|
24/05/2024
|
Durgalal
|
1722004045WL008130
|
Durgalal
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Durgalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAR
|
MP-22-004-040-003/229
(BAGDI TURK)
|
1722004000NRG25230520240139960
|
24/05/2024
|
hasina
|
1722004WL008060
|
hasina
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
hasina
|
BANK OF BARODA(606985)
|
|
21
|
DHAR
|
MP-22-004-040-003/34
(BAGDI TURK)
|
1722004000NRG25230520240139961
|
24/05/2024
|
Radha bai
|
1722004WL008060
|
Radha bai
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
22
|
DHAR
|
MP-22-004-025-001/11
(SAKTALI)
|
1722004025NRG25240520240140826
|
24/05/2024
|
samrath
|
1722004025WL008107
|
samrath
|
00048
|
BKID0009800
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
samrath
|
BANK OF INDIA(508505)
|
|
23
|
DHAR
|
MP-22-004-025-001/116
(SAKTALI)
|
1722004025NRG25240520240140829
|
24/05/2024
|
Radhabai
|
1722004025WL008107
|
Radhabai
|
00048
|
BKID0009800
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
24
|
DHAR
|
MP-22-004-020-001/20-B
(KALSADA KHURD)
|
1722004000NRG25240520240140907
|
24/05/2024
|
aakash chouhan
|
1722004WL008112
|
aakash chouhan
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
aakashchouhan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DHAR
|
MP-22-004-020-001/269
(KALSADA KHURD)
|
1722004000NRG25240520240140909
|
24/05/2024
|
pooja choudhary
|
1722004WL008112
|
pooja choudhary
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
poojachoudhary
|
BANK OF INDIA(508505)
|
|
26
|
DHAR
|
MP-22-004-020-001/269
(KALSADA KHURD)
|
1722004000NRG25240520240140908
|
24/05/2024
|
pooja choudhary
|
1722004WL008112
|
pooja choudhary
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
poojachoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
27
|
DHAR
|
MP-22-004-005-001/11-B
(KHAIROD)
|
1722004005NRG25240520240140871
|
24/05/2024
|
ravina
|
1722004005WL008109
|
ravina
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
ravina
|
BANK OF INDIA(508505)
|
|
28
|
DHAR
|
MP-22-004-005-001/278-A
(KHAIROD)
|
1722004005NRG25240520240140877
|
24/05/2024
|
ratan
|
1722004005WL008109
|
ratan
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
29
|
DHAR
|
MP-22-004-008-003/118-B
(BERCHHA)
|
1722004045NRG25240520240141051
|
24/05/2024
|
Arjun
|
1722004045WL008130
|
Arjun
|
00048
|
BKID0009824
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
30
|
DHAR
|
MP-22-004-008-003/20-A
(BERCHHA)
|
1722004045NRG25240520240141053
|
24/05/2024
|
pankaj
|
1722004045WL008130
|
pankaj
|
00048
|
BKID0009824
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
31
|
DHAR
|
MP-22-004-020-001/14
(KALSADA KHURD)
|
1722004000NRG25240520240140905
|
24/05/2024
|
ravi
|
1722004WL008112
|
ravi
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
ravi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DHAR
|
MP-22-004-020-001/31
(KALSADA KHURD)
|
1722004000NRG25240520240140910
|
24/05/2024
|
Bhuwansingh
|
1722004WL008112
|
Bhuwansingh
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Bhuwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DHAR
|
MP-22-004-020-001/35-B
(KALSADA KHURD)
|
1722004000NRG25240520240140912
|
24/05/2024
|
sanju bai radeshyam
|
1722004WL008112
|
sanju bai radeshyam
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
sanjubairadeshyam
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DHAR
|
MP-22-004-020-001/37
(KALSADA KHURD)
|
1722004000NRG25240520240140913
|
24/05/2024
|
mangilal
|
1722004WL008112
|
mangilal
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DHAR
|
MP-22-004-020-001/42
(KALSADA KHURD)
|
1722004000NRG25240520240140914
|
24/05/2024
|
Gendabai Rajaram Chouhan
|
1722004WL008112
|
Gendabai Rajaram Chouhan
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
GendabaiRajaramChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DHAR
|
MP-22-004-020-001/42
(KALSADA KHURD)
|
1722004000NRG25240520240140915
|
24/05/2024
|
Prahlad Rajaram Chouhan
|
1722004WL008112
|
Prahlad Rajaram Chouhan
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
PrahladRajaramChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DHAR
|
MP-22-004-035-002/166-A
(BANEDIYA)
|
1722004035NRG25240520240140348
|
24/05/2024
|
anil
|
1722004035WL008090
|
anil
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DHAR
|
MP-22-004-035-002/32
(BANEDIYA)
|
1722004035NRG25240520240140349
|
24/05/2024
|
Ramesh
|
1722004035WL008090
|
Ramesh
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAR
|
MP-22-004-035-002/85
(BANEDIYA)
|
1722004035NRG25240520240140350
|
24/05/2024
|
eshwar
|
1722004035WL008090
|
eshwar
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
eshwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
40
|
DHAR
|
MP-22-004-025-001/245
(SAKTALI)
|
1722004025NRG25240520240140848
|
24/05/2024
|
Aatmaram
|
1722004025WL008107
|
Aatmaram
|
00089
|
CBIN0282550
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Aatmaram
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DHAR
|
MP-22-004-025-001/245
(SAKTALI)
|
1722004025NRG25240520240140849
|
24/05/2024
|
Aatmaram
|
1722004025WL008107
|
Aatmaram
|
00089
|
CBIN0282550
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Aatmaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
DHAR
|
MP-22-004-031-001/45-A
(SIRSODA)
|
1722004000NRG25240520240142070
|
24/05/2024
|
ram parmar
|
1722004WL008171
|
ram parmar
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
ramparmar
|
BANK OF INDIA(508505)
|
|
43
|
DHAR
|
MP-22-004-031-001/45-B
(SIRSODA)
|
1722004000NRG25240520240142071
|
24/05/2024
|
Shyam parmar
|
1722004WL008171
|
Shyam parmar
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Shyamparmar
|
BANK OF BARODA(606985)
|
|
44
|
DHAR
|
MP-22-004-031-001/47
(SIRSODA)
|
1722004000NRG25240520240142073
|
24/05/2024
|
Ratan singh
|
1722004WL008171
|
Ratan singh
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAR
|
MP-22-004-031-001/52
(SIRSODA)
|
1722004000NRG25240520240142076
|
24/05/2024
|
Rajaram Hiralal
|
1722004WL008171
|
Rajaram Hiralal
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
RajaramHiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAR
|
MP-22-004-031-001/52-B
(SIRSODA)
|
1722004000NRG25240520240142077
|
24/05/2024
|
INDER
|
1722004WL008171
|
INDER
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
INDER
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHAR
|
MP-22-004-031-001/52-C
(SIRSODA)
|
1722004000NRG25240520240142078
|
24/05/2024
|
sohan suner
|
1722004WL008171
|
sohan suner
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
sohansuner
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHAR
|
MP-22-004-031-001/86
(SIRSODA)
|
1722004000NRG25240520240142084
|
24/05/2024
|
Bhuresingh
|
1722004WL008171
|
Bhuresingh
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Bhuresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
DHAR
|
MP-22-004-040-003/83
(BAGDI TURK)
|
1722004000NRG25230520240139963
|
24/05/2024
|
parvati bai
|
1722004WL008060
|
parvati bai
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
parvatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
50
|
DHAR
|
MP-22-004-007-003/100-C
(PINJRAYA)
|
1722004000NRG25240520240144220
|
24/05/2024
|
Dashrath
|
1722004WL008272
|
Dashrath
|
00152
|
HDFC0000906
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Dashrath
|
HDFC BANK LTD(607152)
|
|
51
|
DHAR
|
MP-22-004-010-001/169
(BILODA)
|
1722004045NRG25240520240141058
|
24/05/2024
|
Dheeraj
|
1722004045WL008130
|
Dheeraj
|
00152
|
HDFC0000906
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Dheeraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DHAR
|
MP-22-004-025-001/148
(SAKTALI)
|
1722004025NRG25240520240140834
|
24/05/2024
|
Vishnu
|
1722004025WL008107
|
Vishnu
|
00152
|
HDFC0000906
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHAR
|
MP-22-004-025-001/148
(SAKTALI)
|
1722004025NRG25240520240140833
|
24/05/2024
|
Vishnu
|
1722004025WL008107
|
Vishnu
|
00152
|
HDFC0000906
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
DHAR
|
MP-22-004-031-001/140
(SIRSODA)
|
1722004000NRG25240520240142065
|
24/05/2024
|
Teju man singh
|
1722004WL008171
|
Teju man singh
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Tejumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHAR
|
MP-22-004-031-001/140-A
(SIRSODA)
|
1722004000NRG25240520240142066
|
24/05/2024
|
Suraj
|
1722004WL008171
|
Suraj
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Suraj
|
RATNAKAR BANK(607393)
|
|
56
|
DHAR
|
MP-22-004-031-001/47-A
(SIRSODA)
|
1722004000NRG25240520240142074
|
24/05/2024
|
Sima Bai
|
1722004WL008171
|
Sima Bai
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
SimaBai
|
HDFC BANK LTD(607152)
|
|
57
|
DHAR
|
MP-22-004-031-001/70-A
(SIRSODA)
|
1722004000NRG25240520240142082
|
24/05/2024
|
dharmendra
|
1722004WL008171
|
dharmendra
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
58
|
DHAR
|
MP-22-004-031-001/61-B
(SIRSODA)
|
1722004000NRG25240520240142081
|
24/05/2024
|
Ashok Bodana
|
1722004WL008171
|
Ashok Bodana
|
00165
|
IBKL0000032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
AshokBodana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
DHAR
|
MP-22-004-040-003/197-A
(BAGDI TURK)
|
1722004000NRG25230520240139957
|
24/05/2024
|
sunita
|
1722004WL008060
|
sunita
|
00165
|
IBKL0001289
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
DHAR
|
MP-22-004-010-001/148-A
(BILODA)
|
1722004045NRG25240520240141056
|
24/05/2024
|
Bahadar
|
1722004045WL008130
|
Bahadar
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Bahadar
|
HDFC BANK LTD(607152)
|
|
61
|
DHAR
|
MP-22-004-010-001/182
(BILODA)
|
1722004045NRG25240520240141061
|
24/05/2024
|
gordhan
|
1722004045WL008130
|
gordhan
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
gordhan
|
INDIAN BANK(607105)
|
|
62
|
DHAR
|
MP-22-004-010-001/26
(BILODA)
|
1722004045NRG25240520240141067
|
24/05/2024
|
Ramlal
|
1722004045WL008130
|
Ramlal
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Ramlal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
DHAR
|
MP-22-004-010-001/38
(BILODA)
|
1722004045NRG25240520240141071
|
24/05/2024
|
saritabai
|
1722004045WL008130
|
saritabai
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DHAR
|
MP-22-004-010-001/49
(BILODA)
|
1722004045NRG25240520240141072
|
24/05/2024
|
Badri
|
1722004045WL008130
|
Badri
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAR
|
MP-22-004-010-001/52
(BILODA)
|
1722004045NRG25240520240141073
|
24/05/2024
|
Ramesh
|
1722004045WL008130
|
Ramesh
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
66
|
DHAR
|
MP-22-004-010-001/87
(BILODA)
|
1722004045NRG25240520240141075
|
24/05/2024
|
arjun
|
1722004045WL008130
|
arjun
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAR
|
MP-22-004-010-001/96
(BILODA)
|
1722004045NRG25240520240141076
|
24/05/2024
|
Ritesh Multhaniya
|
1722004045WL008130
|
Ritesh Multhaniya
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
RiteshMulthaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
68
|
DHAR
|
MP-22-004-031-001/149
(SIRSODA)
|
1722004000NRG25240520240142068
|
24/05/2024
|
Vishnu bai bodana
|
1722004WL008171
|
Vishnu bai bodana
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Vishnubaibodana
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHAR
|
MP-22-004-031-001/45
(SIRSODA)
|
1722004000NRG25240520240142069
|
24/05/2024
|
Ramesh
|
1722004WL008171
|
Ramesh
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHAR
|
MP-22-004-031-001/45-C
(SIRSODA)
|
1722004000NRG25240520240142072
|
24/05/2024
|
balram
|
1722004WL008171
|
balram
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHAR
|
MP-22-004-031-001/61-A
(SIRSODA)
|
1722004000NRG25240520240142080
|
24/05/2024
|
Mamta bai
|
1722004WL008171
|
Mamta bai
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHAR
|
MP-22-004-031-003/12-A
(SIRSODA)
|
1722004000NRG25240520240142085
|
24/05/2024
|
gopal
|
1722004WL008171
|
gopal
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
73
|
DHAR
|
MP-22-004-020-001/161
(KALSADA KHURD)
|
1722004000NRG25240520240140906
|
24/05/2024
|
RAJENDRA
|
1722004WL008112
|
RAJENDRA
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHAR
|
MP-22-004-031-001/47-B
(SIRSODA)
|
1722004000NRG25240520240142075
|
24/05/2024
|
Shobha bai
|
1722004WL008171
|
Shobha bai
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Shobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DHAR
|
MP-22-004-031-001/73-A
(SIRSODA)
|
1722004000NRG25240520240142083
|
24/05/2024
|
Madan
|
1722004WL008171
|
Madan
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
76
|
DHAR
|
MP-22-004-010-001/205-B
(BILODA)
|
1722004045NRG25240520240141065
|
24/05/2024
|
Rajesh
|
1722004045WL008130
|
Rajesh
|
00415
|
SBIN0030041
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DHAR
|
MP-22-004-010-001/205-B
(BILODA)
|
1722004045NRG25240520240141066
|
24/05/2024
|
Sangeeta
|
1722004045WL008130
|
Sangeeta
|
00415
|
SBIN0030041
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
78
|
DHAR
|
MP-22-004-040-003/130-A
(BAGDI TURK)
|
1722004000NRG25230520240139951
|
24/05/2024
|
shyam banwadiya
|
1722004WL008060
|
shyam banwadiya
|
00437
|
TMBL0000431
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
shyambanwadiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
79
|
DHAR
|
MP-22-004-040-003/113
(BAGDI TURK)
|
1722004000NRG25230520240139947
|
24/05/2024
|
BHAGWANTA BAI
|
1722004WL008060
|
BHAGWANTA BAI
|
00462
|
UCBA0002246
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
BHAGWANTABAI
|
UCO BANK(607066)
|
|
80
|
DHAR
|
MP-22-004-040-003/193
(BAGDI TURK)
|
1722004000NRG25230520240139955
|
24/05/2024
|
pappu
|
1722004WL008060
|
pappu
|
00462
|
UCBA0002246
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
pappu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
81
|
DHAR
|
MP-22-004-007-003/190
(PINJRAYA)
|
1722004000NRG25240520240144227
|
24/05/2024
|
abhisek
|
1722004WL008272
|
abhisek
|
00468
|
UBIN0553824
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
abhisek
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHAR
|
MP-22-004-010-001/28
(BILODA)
|
1722004045NRG25240520240141070
|
24/05/2024
|
Chandan
|
1722004045WL008130
|
Chandan
|
00468
|
UBIN0553824
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Chandan
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHAR
|
MP-22-004-025-001/217
(SAKTALI)
|
1722004025NRG25240520240140843
|
24/05/2024
|
badrilal
|
1722004025WL008107
|
badrilal
|
00468
|
UBIN0553824
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
DHAR
|
MP-22-004-025-001/220
(SAKTALI)
|
1722004025NRG25240520240140846
|
24/05/2024
|
ishwar
|
1722004025WL008107
|
ishwar
|
00468
|
UBIN0553824
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
ishwar
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHAR
|
MP-22-004-031-001/144
(SIRSODA)
|
1722004000NRG25240520240142067
|
24/05/2024
|
rajesh
|
1722004WL008171
|
rajesh
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHAR
|
MP-22-004-031-001/55
(SIRSODA)
|
1722004000NRG25240520240142079
|
24/05/2024
|
lakhan
|
1722004WL008171
|
lakhan
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DHAR
|
MP-22-004-031-003/65
(SIRSODA)
|
1722004000NRG25240520240142088
|
24/05/2024
|
Kalyan Singh
|
1722004WL008171
|
Kalyan Singh
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
KalyanSingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHAR
|
MP-22-004-031-003/65
(SIRSODA)
|
1722004000NRG25240520240142089
|
24/05/2024
|
Radha Bai
|
1722004WL008171
|
Radha Bai
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
RadhaBai
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHAR
|
MP-22-004-040-003/183
(BAGDI TURK)
|
1722004000NRG25230520240139954
|
24/05/2024
|
koshlya
|
1722004WL008060
|
koshlya
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
koshlya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
90
|
DHAR
|
MP-22-004-025-001/143
(SAKTALI)
|
1722004025NRG25240520240140832
|
24/05/2024
|
Ajay
|
1722004025WL008107
|
Ajay
|
00468
|
UBIN0569551
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DHAR
|
MP-22-004-025-001/143
(SAKTALI)
|
1722004025NRG25240520240140831
|
24/05/2024
|
Ajay
|
1722004025WL008107
|
Ajay
|
00468
|
UBIN0569551
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
92
|
DHAR
|
MP-22-004-010-001/19
(BILODA)
|
1722004045NRG25240520240141062
|
24/05/2024
|
Bhagvan
|
1722004045WL008130
|
Bhagvan
|
00468
|
UBIN0820377
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHAR
|
MP-22-004-010-001/201
(BILODA)
|
1722004045NRG25240520240141063
|
24/05/2024
|
Dhramendra
|
1722004045WL008130
|
Dhramendra
|
00468
|
UBIN0820377
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Dhramendra
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHAR
|
MP-22-004-010-001/201
(BILODA)
|
1722004045NRG25240520240141064
|
24/05/2024
|
samoti
|
1722004045WL008130
|
samoti
|
00468
|
UBIN0820377
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
samoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
95
|
DHAR
|
MP-22-004-005-001/2-A
(KHAIROD)
|
1722004005NRG25240520240140872
|
24/05/2024
|
ravi
|
1722004005WL008109
|
ravi
|
00553
|
INDB0000961
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
ravi
|
BANK OF INDIA(508505)
|
|
96
|
DHAR
|
MP-22-004-005-001/208-A
(KHAIROD)
|
1722004005NRG25240520240140873
|
24/05/2024
|
rahul
|
1722004005WL008109
|
rahul
|
00553
|
INDB0000961
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
rahul
|
BANK OF BARODA(606985)
|
|
97
|
DHAR
|
MP-22-004-005-001/225-B
(KHAIROD)
|
1722004005NRG25240520240140875
|
24/05/2024
|
jalam
|
1722004005WL008109
|
jalam
|
00553
|
INDB0000961
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
jalam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
DHAR
|
MP-22-004-005-001/225-C
(KHAIROD)
|
1722004005NRG25240520240140876
|
24/05/2024
|
lakhan
|
1722004005WL008109
|
lakhan
|
00553
|
INDB0000961
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
DHAR
|
MP-22-004-005-001/292-A
(KHAIROD)
|
1722004005NRG25240520240140878
|
24/05/2024
|
kapil
|
1722004005WL008109
|
kapil
|
00553
|
INDB0000961
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
DHAR
|
MP-22-004-010-001/176-A
(BILODA)
|
1722004045NRG25240520240141059
|
24/05/2024
|
jagdish
|
1722004045WL008130
|
jagdish
|
00553
|
INDB0000961
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
jagdish
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
101
|
DHAR
|
MP-22-004-025-001/246
(SAKTALI)
|
1722004025NRG25240520240140850
|
24/05/2024
|
Rahul yadav
|
1722004025WL008107
|
Rahul yadav
|
00666
|
IDFB0041221
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Rahulyadav
|
IDFC BANK LIMITED(608117)
|
|
102
|
DHAR
|
MP-22-004-035-002/147-A
(BANEDIYA)
|
1722004035NRG25240520240140346
|
24/05/2024
|
Sunil
|
1722004035WL008090
|
Sunil
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
103
|
DHAR
|
MP-22-004-008-003/15
(BERCHHA)
|
1722004045NRG25240520240141052
|
24/05/2024
|
Badrilal Chouhan
|
1722004045WL008130
|
Badrilal Chouhan
|
00666
|
IDFB0041225
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
BadrilalChouhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
104
|
DHAR
|
MP-22-004-025-001/176
(SAKTALI)
|
1722004025NRG25240520240140838
|
24/05/2024
|
maganlal
|
1722004025WL008107
|
maganlal
|
00667
|
SMCB0001006
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
maganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
DHAR
|
MP-22-004-025-001/176
(SAKTALI)
|
1722004025NRG25240520240140837
|
24/05/2024
|
maganlal
|
1722004025WL008107
|
maganlal
|
00667
|
SMCB0001006
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
maganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
106
|
DHAR
|
MP-22-004-040-003/197
(BAGDI TURK)
|
1722004000NRG25230520240139956
|
24/05/2024
|
KRISHNA BAI JAT
|
1722004WL008060
|
KRISHNA BAI JAT
|
00697
|
BKID0MG6003
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
KRISHNABAIJAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
DHAR
|
MP-22-004-025-001/11
(SAKTALI)
|
1722004025NRG25240520240140825
|
24/05/2024
|
Padma bai
|
1722004025WL008107
|
Padma bai
|
00697
|
BKID0MG6013
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Padmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
DHAR
|
MP-22-004-025-001/2
(SAKTALI)
|
1722004025NRG25240520240140840
|
24/05/2024
|
Gabbusingh
|
1722004025WL008107
|
Gabbusingh
|
00697
|
BKID0MG6013
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Gabbusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DHAR
|
MP-22-004-025-001/2
(SAKTALI)
|
1722004025NRG25240520240140839
|
24/05/2024
|
Gabbusingh
|
1722004025WL008107
|
Gabbusingh
|
00697
|
BKID0MG6013
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Gabbusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
DHAR
|
MP-22-004-025-001/201
(SAKTALI)
|
1722004025NRG25240520240140841
|
24/05/2024
|
Bhanwarlal
|
1722004025WL008107
|
Bhanwarlal
|
00697
|
BKID0MG6013
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DHAR
|
MP-22-004-025-001/201
(SAKTALI)
|
1722004025NRG25240520240140842
|
24/05/2024
|
Sangitabai
|
1722004025WL008107
|
Sangitabai
|
00697
|
BKID0MG6013
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DHAR
|
MP-22-004-025-001/218
(SAKTALI)
|
1722004025NRG25240520240140844
|
24/05/2024
|
bhagwan singh
|
1722004025WL008107
|
bhagwan singh
|
00697
|
BKID0MG6013
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DHAR
|
MP-22-004-025-001/218
(SAKTALI)
|
1722004025NRG25240520240140845
|
24/05/2024
|
seema
|
1722004025WL008107
|
seema
|
00697
|
BKID0MG6013
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DHAR
|
MP-22-004-025-001/220
(SAKTALI)
|
1722004025NRG25240520240140847
|
24/05/2024
|
santoshi bai
|
1722004025WL008107
|
santoshi bai
|
00697
|
BKID0MG6013
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
115
|
DHAR
|
MP-22-004-005-001/225-A
(KHAIROD)
|
1722004005NRG25240520240140874
|
24/05/2024
|
deelip
|
1722004005WL008109
|
deelip
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
deelip
|
IDFC BANK LIMITED(608117)
|
|
116
|
DHAR
|
MP-22-004-005-001/382-A
(KHAIROD)
|
1722004005NRG25240520240140879
|
24/05/2024
|
hukumsingh
|
1722004005WL008109
|
hukumsingh
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
hukumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DHAR
|
MP-22-004-007-003/105
(PINJRAYA)
|
1722004000NRG25240520240144221
|
24/05/2024
|
chagan lal
|
1722004WL008272
|
chagan lal
|
00697
|
BKID0MG6026
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
chaganlal
|
BANK OF INDIA(508505)
|
|
118
|
DHAR
|
MP-22-004-007-003/117
(PINJRAYA)
|
1722004000NRG25240520240144222
|
24/05/2024
|
GULABCHAND
|
1722004WL008272
|
GULABCHAND
|
00697
|
BKID0MG6026
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
GULABCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DHAR
|
MP-22-004-007-003/129-A
(PINJRAYA)
|
1722004000NRG25240520240144225
|
24/05/2024
|
vikash
|
1722004WL008272
|
vikash
|
00697
|
BKID0MG6026
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DHAR
|
MP-22-004-007-003/164
(PINJRAYA)
|
1722004000NRG25240520240144226
|
24/05/2024
|
narayan
|
1722004WL008272
|
narayan
|
00697
|
BKID0MG6026
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DHAR
|
MP-22-004-007-003/28-A
(PINJRAYA)
|
1722004000NRG25240520240144228
|
24/05/2024
|
ravindra
|
1722004WL008272
|
ravindra
|
00697
|
BKID0MG6026
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DHAR
|
MP-22-004-007-003/72-B
(PINJRAYA)
|
1722004000NRG25240520240144229
|
24/05/2024
|
sanjay
|
1722004WL008272
|
sanjay
|
00697
|
BKID0MG6026
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DHAR
|
MP-22-004-007-003/8
(PINJRAYA)
|
1722004000NRG25240520240144230
|
24/05/2024
|
UMRAO
|
1722004WL008272
|
UMRAO
|
00697
|
BKID0MG6026
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
UMRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DHAR
|
MP-22-004-010-001/124
(BILODA)
|
1722004045NRG25240520240141054
|
24/05/2024
|
Mulchand
|
1722004045WL008130
|
Mulchand
|
00697
|
BKID0MG6026
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Mulchand
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHAR
|
MP-22-004-010-001/129-A
(BILODA)
|
1722004045NRG25240520240141055
|
24/05/2024
|
Shivnarayan
|
1722004045WL008130
|
Shivnarayan
|
00697
|
BKID0MG6026
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHAR
|
MP-22-004-010-001/169
(BILODA)
|
1722004045NRG25240520240141057
|
24/05/2024
|
Annoopurna
|
1722004045WL008130
|
Annoopurna
|
00697
|
BKID0MG6026
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Annoopurna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DHAR
|
MP-22-004-010-001/70
(BILODA)
|
1722004045NRG25240520240141074
|
24/05/2024
|
Sandip
|
1722004045WL008130
|
Sandip
|
00697
|
BKID0MG6026
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666676
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
128
|
DHAR
|
MP-22-004-035-002/100-A
(BANEDIYA)
|
1722004035NRG25240520240140344
|
24/05/2024
|
gopalasingh
|
1722004035WL008090
|
gopalasingh
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
gopalasingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHAR
|
MP-22-004-035-002/100-A
(BANEDIYA)
|
1722004035NRG25240520240140345
|
24/05/2024
|
gopalasingh
|
1722004035WL008090
|
gopalasingh
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
gopalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
130
|
DHAR
|
MP-22-004-035-002/153-A
(BANEDIYA)
|
1722004035NRG25240520240140347
|
24/05/2024
|
dilipsingh
|
1722004035WL008090
|
dilipsingh
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
131
|
DHAR
|
MP-22-004-007-003/100
(PINJRAYA)
|
1722004000NRG25240520240144219
|
24/05/2024
|
piyush prajapat
|
1722004WL008272
|
piyush prajapat
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
piyushprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
DHAR
|
MP-22-004-007-003/117-A
(PINJRAYA)
|
1722004000NRG25240520240144223
|
24/05/2024
|
ajay
|
1722004WL008272
|
ajay
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
133
|
DHAR
|
MP-22-004-020-001/32
(KALSADA KHURD)
|
1722004000NRG25240520240140911
|
24/05/2024
|
kalu amarsingh
|
1722004WL008112
|
kalu amarsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
kaluamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DHAR
|
MP-22-004-025-001/105-A
(SAKTALI)
|
1722004025NRG25240520240140824
|
24/05/2024
|
Mukesh
|
1722004025WL008107
|
Mukesh
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DHAR
|
MP-22-004-025-001/105-A
(SAKTALI)
|
1722004025NRG25240520240140823
|
24/05/2024
|
Mukesh
|
1722004025WL008107
|
Mukesh
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DHAR
|
MP-22-004-025-001/175
(SAKTALI)
|
1722004025NRG25240520240140836
|
24/05/2024
|
Narvalsingh
|
1722004025WL008107
|
Narvalsingh
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Narvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DHAR
|
MP-22-004-025-001/175
(SAKTALI)
|
1722004025NRG25240520240140835
|
24/05/2024
|
Narvalsingh
|
1722004025WL008107
|
Narvalsingh
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666676
|
|
Narvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DHAR
|
MP-22-004-031-003/2
(SIRSODA)
|
1722004000NRG25240520240142086
|
24/05/2024
|
Kishan ausari
|
1722004WL008171
|
Kishan ausari
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666676
|
|
Kishanausari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158679
|
158679
|
|
|
|
|
|
|
|