|
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-22-004-023-003/202
(SAMBHAR)
|
1722004023NRG25090520240094486
|
09/05/2024
|
ISMAIL KHAN
|
1722004023WL005551
|
ISMAIL KHAN
|
00032
|
UTIB0001353
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
ISMAILKHAN
|
AXIS BANK(607153)
|
|
2
|
DHAR
|
MP-22-004-039-002/15-A
(KALAMKHEDI)
|
1722004000NRG25080520240091989
|
09/05/2024
|
reena
|
1722004WL005379
|
reena
|
00032
|
UTIB0001353
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
reena
|
AXIS BANK(607153)
|
|
3
|
DHAR
|
MP-22-004-039-002/6
(KALAMKHEDI)
|
1722004000NRG25080520240091997
|
09/05/2024
|
ganpat
|
1722004WL005379
|
ganpat
|
00032
|
UTIB0001353
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAR
|
MP-22-004-039-002/80
(KALAMKHEDI)
|
1722004000NRG25080520240091998
|
09/05/2024
|
gangaram
|
1722004WL005379
|
gangaram
|
00032
|
UTIB0001353
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-025-001/153
(SAKTALI)
|
1722004025NRG25090520240093008
|
09/05/2024
|
Bherusingh
|
1722004025WL005462
|
Bherusingh
|
00045
|
BARB0DBDHAR
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
DHAR
|
MP-22-004-025-001/153
(SAKTALI)
|
1722004025NRG25090520240093009
|
09/05/2024
|
Bherusingh
|
1722004025WL005462
|
Bherusingh
|
00045
|
BARB0DBDHAR
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
DHAR
|
MP-22-004-039-002/19-A
(KALAMKHEDI)
|
1722004000NRG25080520240091991
|
09/05/2024
|
Babu
|
1722004WL005379
|
Babu
|
00045
|
BARB0DBDHAR
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHAR
|
MP-22-004-039-003/225
(KALAMKHEDI)
|
1722004000NRG25080520240092002
|
09/05/2024
|
MOHAN
|
1722004WL005379
|
MOHAN
|
00045
|
BARB0DBDHAR
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
9
|
DHAR
|
MP-22-004-039-003/226
(KALAMKHEDI)
|
1722004000NRG25080520240092003
|
09/05/2024
|
MADAN
|
1722004WL005379
|
MADAN
|
00045
|
BARB0DBDHAR
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
10
|
DHAR
|
MP-22-004-040-003/203-A
(BAGDI TURK)
|
1722004000NRG25080520240091786
|
09/05/2024
|
Ayyub
|
1722004WL005369
|
Ayyub
|
00045
|
BARB0DBDHAR
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
Ayyub
|
BANK OF BARODA(606985)
|
|
11
|
DHAR
|
MP-22-004-040-003/47
(BAGDI TURK)
|
1722004000NRG25080520240091789
|
09/05/2024
|
POONA KESU
|
1722004WL005369
|
POONA KESU
|
00045
|
BARB0DBDHAR
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
POONAKESU
|
BANK OF BARODA(606985)
|
|
12
|
DHAR
|
MP-22-004-040-003/92
(BAGDI TURK)
|
1722004000NRG25080520240091791
|
09/05/2024
|
Hafiz
|
1722004WL005369
|
Hafiz
|
00045
|
BARB0DBDHAR
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
Hafiz
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
13
|
DHAR
|
MP-22-004-010-001/176-A
(BILODA)
|
1722004045NRG25090520240092672
|
09/05/2024
|
Jyoti
|
1722004045WL005428
|
Jyoti
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
14
|
DHAR
|
MP-22-004-023-003/93
(SAMBHAR)
|
1722004023NRG25090520240094489
|
09/05/2024
|
mahesh
|
1722004023WL005551
|
mahesh
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
15
|
DHAR
|
MP-22-004-025-001/116
(SAKTALI)
|
1722004025NRG25090520240093005
|
09/05/2024
|
satynarayan
|
1722004025WL005462
|
satynarayan
|
00045
|
BARB0DHARXX
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DHAR
|
MP-22-004-039-002/94
(KALAMKHEDI)
|
1722004000NRG25080520240092000
|
09/05/2024
|
subhash
|
1722004WL005379
|
subhash
|
00045
|
BARB0DHARXX
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
17
|
DHAR
|
MP-22-004-007-003/119-A
(PINJRAYA)
|
1722004007NRG25090520240093627
|
09/05/2024
|
krishna
|
1722004007WL005490
|
krishna
|
00048
|
BKID0008846
|
972
|
972
|
Processed
|
13/05/2024
|
|
784829614
|
|
krishna
|
BANK OF INDIA(508505)
|
|
18
|
DHAR
|
MP-22-004-010-001/26-C
(BILODA)
|
1722004045NRG25090520240092680
|
09/05/2024
|
santosh
|
1722004045WL005428
|
santosh
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
santosh
|
BANK OF INDIA(508505)
|
|
19
|
DHAR
|
MP-22-004-010-001/27
(BILODA)
|
1722004045NRG25090520240092681
|
09/05/2024
|
Durgalal
|
1722004045WL005428
|
Durgalal
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Durgalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAR
|
MP-22-004-039-002/15
(KALAMKHEDI)
|
1722004000NRG25080520240091988
|
09/05/2024
|
Babulal Bhuwan
|
1722004WL005379
|
Babulal Bhuwan
|
00048
|
BKID0008846
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
BabulalBhuwan
|
AXIS BANK(607153)
|
|
21
|
DHAR
|
MP-22-004-039-002/15-B
(KALAMKHEDI)
|
1722004000NRG25080520240091990
|
09/05/2024
|
santosh porwal
|
1722004WL005379
|
santosh porwal
|
00048
|
BKID0008846
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
santoshporwal
|
AXIS BANK(607153)
|
|
22
|
DHAR
|
MP-22-004-039-003/65
(KALAMKHEDI)
|
1722004000NRG25080520240092005
|
09/05/2024
|
Bheru Singh Pawar
|
1722004WL005379
|
Bheru Singh Pawar
|
00048
|
BKID0008846
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
BheruSinghPawar
|
BANK OF INDIA(508505)
|
|
23
|
DHAR
|
MP-22-004-040-003/229
(BAGDI TURK)
|
1722004000NRG25080520240091788
|
09/05/2024
|
hasina
|
1722004WL005369
|
hasina
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
hasina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
24
|
DHAR
|
MP-22-004-010-001/126-A
(BILODA)
|
1722004045NRG25090520240092700
|
09/05/2024
|
Ganshyam
|
1722004045WL005431
|
Ganshyam
|
00048
|
BKID0009800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Ganshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAR
|
MP-22-004-025-001/11
(SAKTALI)
|
1722004025NRG25090520240093003
|
09/05/2024
|
samrath
|
1722004025WL005462
|
samrath
|
00048
|
BKID0009800
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
samrath
|
BANK OF INDIA(508505)
|
|
26
|
DHAR
|
MP-22-004-025-001/116
(SAKTALI)
|
1722004025NRG25090520240093004
|
09/05/2024
|
Radhabai
|
1722004025WL005462
|
Radhabai
|
00048
|
BKID0009800
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
27
|
DHAR
|
MP-22-004-039-002/2
(KALAMKHEDI)
|
1722004000NRG25080520240091992
|
09/05/2024
|
Prakash Shankar
|
1722004WL005379
|
Prakash Shankar
|
00048
|
BKID0009800
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
PrakashShankar
|
BANK OF INDIA(508505)
|
|
28
|
DHAR
|
MP-22-004-039-003/222
(KALAMKHEDI)
|
1722004000NRG25080520240092001
|
09/05/2024
|
CHITAR SINGH
|
1722004WL005379
|
CHITAR SINGH
|
00048
|
BKID0009800
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
CHITARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
29
|
DHAR
|
MP-22-004-004-003/160
(ANTRAI)
|
1722004000NRG25090520240092888
|
09/05/2024
|
Dinesh Gabbulal Bhabar
|
1722004WL005448
|
Dinesh Gabbulal Bhabar
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
DineshGabbulalBhabar
|
BANK OF INDIA(508505)
|
|
30
|
DHAR
|
MP-22-004-004-003/202-A
(ANTRAI)
|
1722004000NRG25090520240092891
|
09/05/2024
|
Rakesh Gabooji Bhaber
|
1722004WL005448
|
Rakesh Gabooji Bhaber
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
RakeshGaboojiBhaber
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
DHAR
|
MP-22-004-018-003/1426
(DANGOTHA)
|
1722004000NRG25090520240094677
|
09/05/2024
|
Parvati bai
|
1722004WL005558
|
Parvati bai
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
32
|
DHAR
|
MP-22-004-020-001/20-B
(KALSADA KHURD)
|
1722004000NRG25090520240092895
|
09/05/2024
|
aakash chouhan
|
1722004WL005450
|
aakash chouhan
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
aakashchouhan
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DHAR
|
MP-22-004-020-001/269
(KALSADA KHURD)
|
1722004000NRG25090520240092896
|
09/05/2024
|
pooja choudhary
|
1722004WL005450
|
pooja choudhary
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
poojachoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHAR
|
MP-22-004-023-003/125
(SAMBHAR)
|
1722004023NRG25090520240094479
|
09/05/2024
|
sumer
|
1722004023WL005551
|
sumer
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
sumer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
35
|
DHAR
|
MP-22-004-008-003/118-B
(BERCHHA)
|
1722004045NRG25090520240092689
|
09/05/2024
|
Arjun
|
1722004045WL005430
|
Arjun
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
36
|
DHAR
|
MP-22-004-008-003/20-A
(BERCHHA)
|
1722004045NRG25090520240092693
|
09/05/2024
|
kiran
|
1722004045WL005430
|
kiran
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
kiran
|
BANK OF INDIA(508505)
|
|
37
|
DHAR
|
MP-22-004-008-003/20-A
(BERCHHA)
|
1722004045NRG25090520240092692
|
09/05/2024
|
pankaj
|
1722004045WL005430
|
pankaj
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
38
|
DHAR
|
MP-22-004-020-001/31
(KALSADA KHURD)
|
1722004000NRG25090520240092897
|
09/05/2024
|
Bhuwansingh
|
1722004WL005450
|
Bhuwansingh
|
00051
|
MAHB0000657
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
Bhuwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DHAR
|
MP-22-004-020-001/35-B
(KALSADA KHURD)
|
1722004000NRG25090520240092899
|
09/05/2024
|
sanju bai radeshyam
|
1722004WL005450
|
sanju bai radeshyam
|
00051
|
MAHB0000657
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
sanjubairadeshyam
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DHAR
|
MP-22-004-020-001/37
(KALSADA KHURD)
|
1722004000NRG25090520240092900
|
09/05/2024
|
mangilal
|
1722004WL005450
|
mangilal
|
00051
|
MAHB0000657
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DHAR
|
MP-22-004-020-001/42
(KALSADA KHURD)
|
1722004000NRG25090520240092901
|
09/05/2024
|
Prahlad Rajaram Chouhan
|
1722004WL005450
|
Prahlad Rajaram Chouhan
|
00051
|
MAHB0000657
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
PrahladRajaramChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DHAR
|
MP-22-004-035-001/43
(BANEDIYA)
|
1722004035NRG25090520240093137
|
09/05/2024
|
bheru
|
1722004035WL005470
|
bheru
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
bheru
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DHAR
|
MP-22-004-035-001/43
(BANEDIYA)
|
1722004035NRG25090520240093138
|
09/05/2024
|
bheru
|
1722004035WL005470
|
bheru
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
bheru
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHAR
|
MP-22-004-035-001/63-A
(BANEDIYA)
|
1722004035NRG25090520240093140
|
09/05/2024
|
Havanbai
|
1722004035WL005470
|
Havanbai
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Havanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DHAR
|
MP-22-004-035-001/63-A
(BANEDIYA)
|
1722004035NRG25090520240093139
|
09/05/2024
|
suresh
|
1722004035WL005470
|
suresh
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DHAR
|
MP-22-004-035-001/90-B
(BANEDIYA)
|
1722004035NRG25090520240093142
|
09/05/2024
|
KALU
|
1722004035WL005470
|
KALU
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
KALU
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DHAR
|
MP-22-004-035-001/90-B
(BANEDIYA)
|
1722004035NRG25090520240093143
|
09/05/2024
|
Kalu
|
1722004035WL005470
|
Kalu
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Kalu
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DHAR
|
MP-22-004-035-002/32
(BANEDIYA)
|
1722004035NRG25090520240093150
|
09/05/2024
|
Ramesh
|
1722004035WL005470
|
Ramesh
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAR
|
MP-22-004-035-002/85
(BANEDIYA)
|
1722004035NRG25090520240093151
|
09/05/2024
|
eshwar
|
1722004035WL005470
|
eshwar
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
eshwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
50
|
DHAR
|
MP-22-004-023-002/128
(SAMBHAR)
|
1722004023NRG25090520240094475
|
09/05/2024
|
ravina
|
1722004023WL005551
|
ravina
|
00078
|
CNRB0004141
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
ravina
|
IDFC BANK LIMITED(608117)
|
|
51
|
DHAR
|
MP-22-004-023-002/4-A
(SAMBHAR)
|
1722004023NRG25090520240094477
|
09/05/2024
|
Sonu
|
1722004023WL005551
|
Sonu
|
00078
|
CNRB0004141
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Sonu
|
CANARA BANK(508532)
|
|
52
|
DHAR
|
MP-22-004-023-003/98
(SAMBHAR)
|
1722004023NRG25090520240094491
|
09/05/2024
|
LAL KHA
|
1722004023WL005551
|
LAL KHA
|
00078
|
CNRB0004141
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
LALKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
53
|
DHAR
|
MP-22-004-023-002/120
(SAMBHAR)
|
1722004023NRG25090520240094474
|
09/05/2024
|
Shivani
|
1722004023WL005551
|
Shivani
|
00078
|
CNRB0017745
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Shivani
|
IDBI BANK(607095)
|
|
54
|
DHAR
|
MP-22-004-023-002/2-C
(SAMBHAR)
|
1722004023NRG25090520240094476
|
09/05/2024
|
Radhesyam
|
1722004023WL005551
|
Radhesyam
|
00078
|
CNRB0017745
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Radhesyam
|
IDFC BANK LIMITED(608117)
|
|
55
|
DHAR
|
MP-22-004-023-002/96
(SAMBHAR)
|
1722004023NRG25090520240094478
|
09/05/2024
|
Seema
|
1722004023WL005551
|
Seema
|
00078
|
CNRB0017745
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHAR
|
MP-22-004-023-003/151-A
(SAMBHAR)
|
1722004023NRG25090520240094480
|
09/05/2024
|
Dilawar khan
|
1722004023WL005551
|
Dilawar khan
|
00078
|
CNRB0017745
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Dilawarkhan
|
CANARA BANK(508532)
|
|
57
|
DHAR
|
MP-22-004-023-003/171
(SAMBHAR)
|
1722004023NRG25090520240094483
|
09/05/2024
|
Kalim
|
1722004023WL005551
|
Kalim
|
00078
|
CNRB0017745
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Kalim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DHAR
|
MP-22-004-023-003/203
(SAMBHAR)
|
1722004023NRG25090520240094487
|
09/05/2024
|
irshad
|
1722004023WL005551
|
irshad
|
00078
|
CNRB0017745
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
irshad
|
CANARA BANK(508532)
|
|
59
|
DHAR
|
MP-22-004-023-003/94
(SAMBHAR)
|
1722004023NRG25090520240094490
|
09/05/2024
|
Nawab
|
1722004023WL005551
|
Nawab
|
00078
|
CNRB0017745
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Nawab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
60
|
DHAR
|
MP-22-004-023-002/105
(SAMBHAR)
|
1722004023NRG25090520240094472
|
09/05/2024
|
Sunil
|
1722004023WL005551
|
Sunil
|
00089
|
CBIN0282550
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHAR
|
MP-22-004-040-003/83
(BAGDI TURK)
|
1722004000NRG25080520240091790
|
09/05/2024
|
parvati bai
|
1722004WL005369
|
parvati bai
|
00089
|
CBIN0282550
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
parvatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
62
|
DHAR
|
MP-22-004-007-003/100-C
(PINJRAYA)
|
1722004007NRG25090520240093623
|
09/05/2024
|
Dashrath
|
1722004007WL005490
|
Dashrath
|
00152
|
HDFC0000906
|
972
|
972
|
Processed
|
13/05/2024
|
|
784829614
|
|
Dashrath
|
HDFC BANK LTD(607152)
|
|
63
|
DHAR
|
MP-22-004-010-001/169
(BILODA)
|
1722004045NRG25090520240092670
|
09/05/2024
|
Dheeraj
|
1722004045WL005428
|
Dheeraj
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Dheeraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DHAR
|
MP-22-004-025-001/148
(SAKTALI)
|
1722004025NRG25090520240093007
|
09/05/2024
|
Vishnu
|
1722004025WL005462
|
Vishnu
|
00152
|
HDFC0000906
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHAR
|
MP-22-004-025-001/148
(SAKTALI)
|
1722004025NRG25090520240093006
|
09/05/2024
|
Vishnu
|
1722004025WL005462
|
Vishnu
|
00152
|
HDFC0000906
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
DHAR
|
MP-22-004-025-001/156-A
(SAKTALI)
|
1722004025NRG25090520240093010
|
09/05/2024
|
govardan
|
1722004025WL005462
|
govardan
|
00152
|
HDFC0000906
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
govardan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
67
|
DHAR
|
MP-22-004-023-003/162
(SAMBHAR)
|
1722004023NRG25090520240094481
|
09/05/2024
|
Mustak
|
1722004023WL005551
|
Mustak
|
00165
|
IBKL0001289
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Mustak
|
BANK OF INDIA(508505)
|
|
68
|
DHAR
|
MP-22-004-040-003/197-A
(BAGDI TURK)
|
1722004000NRG25080520240091785
|
09/05/2024
|
sunita
|
1722004WL005369
|
sunita
|
00165
|
IBKL0001289
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
69
|
DHAR
|
MP-22-004-010-001/113
(BILODA)
|
1722004045NRG25090520240092698
|
09/05/2024
|
Ramdayal
|
1722004045WL005431
|
Ramdayal
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
70
|
DHAR
|
MP-22-004-010-001/126-B
(BILODA)
|
1722004045NRG25090520240092701
|
09/05/2024
|
mamta
|
1722004045WL005431
|
mamta
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
mamta
|
IDBI BANK(607095)
|
|
71
|
DHAR
|
MP-22-004-010-001/146
(BILODA)
|
1722004045NRG25090520240092702
|
09/05/2024
|
Maya
|
1722004045WL005431
|
Maya
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Maya
|
INDIAN BANK(607105)
|
|
72
|
DHAR
|
MP-22-004-010-001/148-A
(BILODA)
|
1722004045NRG25090520240092696
|
09/05/2024
|
Bahadar
|
1722004045WL005430
|
Bahadar
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Bahadar
|
HDFC BANK LTD(607152)
|
|
73
|
DHAR
|
MP-22-004-010-001/182
(BILODA)
|
1722004045NRG25090520240092673
|
09/05/2024
|
gordhan
|
1722004045WL005428
|
gordhan
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
gordhan
|
INDIAN BANK(607105)
|
|
74
|
DHAR
|
MP-22-004-010-001/26
(BILODA)
|
1722004045NRG25090520240092679
|
09/05/2024
|
Ramlal
|
1722004045WL005428
|
Ramlal
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Ramlal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
DHAR
|
MP-22-004-010-001/38
(BILODA)
|
1722004045NRG25090520240092683
|
09/05/2024
|
saritabai
|
1722004045WL005428
|
saritabai
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DHAR
|
MP-22-004-010-001/49
(BILODA)
|
1722004045NRG25090520240092684
|
09/05/2024
|
Badri
|
1722004045WL005428
|
Badri
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAR
|
MP-22-004-010-001/52
(BILODA)
|
1722004045NRG25090520240092685
|
09/05/2024
|
Ramesh
|
1722004045WL005428
|
Ramesh
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
78
|
DHAR
|
MP-22-004-010-001/87
(BILODA)
|
1722004045NRG25090520240092687
|
09/05/2024
|
arjun
|
1722004045WL005428
|
arjun
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAR
|
MP-22-004-010-001/96
(BILODA)
|
1722004045NRG25090520240092697
|
09/05/2024
|
Ritesh Multhaniya
|
1722004045WL005430
|
Ritesh Multhaniya
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
RiteshMulthaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
80
|
DHAR
|
MP-22-004-035-001/112-A
(BANEDIYA)
|
1722004035NRG25090520240093136
|
09/05/2024
|
ranveer
|
1722004035WL005470
|
ranveer
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHAR
|
MP-22-004-039-002/308
(KALAMKHEDI)
|
1722004000NRG25080520240091996
|
09/05/2024
|
prakash
|
1722004WL005379
|
prakash
|
00354
|
PUNB0659300
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
prakash
|
AXIS BANK(607153)
|
|
82
|
DHAR
|
MP-22-004-040-003/208
(BAGDI TURK)
|
1722004000NRG25080520240091787
|
09/05/2024
|
SADDAM KHAN
|
1722004WL005369
|
SADDAM KHAN
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
SADDAMKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
83
|
DHAR
|
MP-22-004-039-002/10-A
(KALAMKHEDI)
|
1722004000NRG25080520240091986
|
09/05/2024
|
Jitendra
|
1722004WL005379
|
Jitendra
|
00415
|
SBIN0003417
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
Jitendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
84
|
DHAR
|
MP-22-004-010-001/205-B
(BILODA)
|
1722004045NRG25090520240092677
|
09/05/2024
|
Rajesh
|
1722004045WL005428
|
Rajesh
|
00415
|
SBIN0030041
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHAR
|
MP-22-004-010-001/205-B
(BILODA)
|
1722004045NRG25090520240092678
|
09/05/2024
|
Sangeeta
|
1722004045WL005428
|
Sangeeta
|
00415
|
SBIN0030041
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHAR
|
MP-22-004-025-001/156-A
(SAKTALI)
|
1722004025NRG25090520240093011
|
09/05/2024
|
pinki
|
1722004025WL005462
|
pinki
|
00415
|
SBIN0030041
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
87
|
DHAR
|
MP-22-004-039-002/24
(KALAMKHEDI)
|
1722004000NRG25080520240091994
|
09/05/2024
|
Unkarlal Bhuwan
|
1722004WL005379
|
Unkarlal Bhuwan
|
00415
|
SBIN0030381
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
UnkarlalBhuwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
88
|
DHAR
|
MP-22-004-010-001/146
(BILODA)
|
1722004045NRG25090520240092703
|
09/05/2024
|
Ghanshyam
|
1722004045WL005431
|
Ghanshyam
|
00462
|
UCBA0002246
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
DHAR
|
MP-22-004-040-003/193
(BAGDI TURK)
|
1722004000NRG25080520240091783
|
09/05/2024
|
pappu
|
1722004WL005369
|
pappu
|
00462
|
UCBA0002246
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
pappu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
90
|
DHAR
|
MP-22-004-004-003/201-A
(ANTRAI)
|
1722004000NRG25090520240092890
|
09/05/2024
|
Bherulal
|
1722004WL005448
|
Bherulal
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
DHAR
|
MP-22-004-007-003/190
(PINJRAYA)
|
1722004007NRG25090520240093630
|
09/05/2024
|
abhisek
|
1722004007WL005490
|
abhisek
|
00468
|
UBIN0553824
|
972
|
972
|
Processed
|
13/05/2024
|
|
784829614
|
|
abhisek
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHAR
|
MP-22-004-010-001/28
(BILODA)
|
1722004045NRG25090520240092682
|
09/05/2024
|
Chandan
|
1722004045WL005428
|
Chandan
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Chandan
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHAR
|
MP-22-004-023-003/164
(SAMBHAR)
|
1722004023NRG25090520240094482
|
09/05/2024
|
Irfan
|
1722004023WL005551
|
Irfan
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Irfan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DHAR
|
MP-22-004-023-003/173
(SAMBHAR)
|
1722004023NRG25090520240094484
|
09/05/2024
|
Imran
|
1722004023WL005551
|
Imran
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Imran
|
BANK OF BARODA(606985)
|
|
95
|
DHAR
|
MP-22-004-023-003/174
(SAMBHAR)
|
1722004023NRG25090520240094485
|
09/05/2024
|
Esrail
|
1722004023WL005551
|
Esrail
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Esrail
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHAR
|
MP-22-004-035-001/100-C
(BANEDIYA)
|
1722004035NRG25090520240093135
|
09/05/2024
|
VEEJAY
|
1722004035WL005470
|
VEEJAY
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
VEEJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHAR
|
MP-22-004-039-002/100
(KALAMKHEDI)
|
1722004000NRG25080520240091987
|
09/05/2024
|
mukesh
|
1722004WL005379
|
mukesh
|
00468
|
UBIN0553824
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
mukesh
|
AXIS BANK(607153)
|
|
98
|
DHAR
|
MP-22-004-039-002/21-B
(KALAMKHEDI)
|
1722004000NRG25080520240091993
|
09/05/2024
|
mahesh
|
1722004WL005379
|
mahesh
|
00468
|
UBIN0553824
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
mahesh
|
AXIS BANK(607153)
|
|
99
|
DHAR
|
MP-22-004-039-002/24-A
(KALAMKHEDI)
|
1722004000NRG25080520240091995
|
09/05/2024
|
Dinesh
|
1722004WL005379
|
Dinesh
|
00468
|
UBIN0553824
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
Dinesh
|
AXIS BANK(607153)
|
|
100
|
DHAR
|
MP-22-004-039-003/24
(KALAMKHEDI)
|
1722004000NRG25080520240092004
|
09/05/2024
|
ramesh
|
1722004WL005379
|
ramesh
|
00468
|
UBIN0553824
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHAR
|
MP-22-004-040-003/183
(BAGDI TURK)
|
1722004000NRG25080520240091782
|
09/05/2024
|
koshlya
|
1722004WL005369
|
koshlya
|
00468
|
UBIN0553824
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
koshlya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
102
|
DHAR
|
MP-22-004-010-001/118
(BILODA)
|
1722004045NRG25090520240092699
|
09/05/2024
|
Arjun patel
|
1722004045WL005431
|
Arjun patel
|
00468
|
UBIN0820377
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Arjunpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
103
|
DHAR
|
MP-22-004-010-001/19
(BILODA)
|
1722004045NRG25090520240092674
|
09/05/2024
|
Bhagvan
|
1722004045WL005428
|
Bhagvan
|
00468
|
UBIN0820377
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DHAR
|
MP-22-004-010-001/201
(BILODA)
|
1722004045NRG25090520240092675
|
09/05/2024
|
Dhramendra
|
1722004045WL005428
|
Dhramendra
|
00468
|
UBIN0820377
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Dhramendra
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHAR
|
MP-22-004-010-001/201
(BILODA)
|
1722004045NRG25090520240092676
|
09/05/2024
|
samoti
|
1722004045WL005428
|
samoti
|
00468
|
UBIN0820377
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
samoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
106
|
DHAR
|
MP-22-004-023-003/40-B
(SAMBHAR)
|
1722004023NRG25090520240094488
|
09/05/2024
|
chagan
|
1722004023WL005551
|
chagan
|
00468
|
UBIN0908801
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
chagan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
DHAR
|
MP-22-004-010-001/176-A
(BILODA)
|
1722004045NRG25090520240092671
|
09/05/2024
|
jagdish
|
1722004045WL005428
|
jagdish
|
00553
|
INDB0000961
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
jagdish
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
108
|
DHAR
|
MP-22-004-023-002/115
(SAMBHAR)
|
1722004023NRG25090520240094473
|
09/05/2024
|
Ajay
|
1722004023WL005551
|
Ajay
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Ajay
|
IDFC BANK LIMITED(608117)
|
|
109
|
DHAR
|
MP-22-004-035-002/147-A
(BANEDIYA)
|
1722004035NRG25090520240093147
|
09/05/2024
|
Sunil
|
1722004035WL005470
|
Sunil
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHAR
|
MP-22-004-039-002/81
(KALAMKHEDI)
|
1722004000NRG25080520240091999
|
09/05/2024
|
mahesh
|
1722004WL005379
|
mahesh
|
00666
|
IDFB0041221
|
729
|
729
|
Processed
|
13/05/2024
|
|
784829614
|
|
mahesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
111
|
DHAR
|
MP-22-004-008-003/15
(BERCHHA)
|
1722004045NRG25090520240092691
|
09/05/2024
|
Anita
|
1722004045WL005430
|
Anita
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Anita
|
CANARA BANK(508532)
|
|
112
|
DHAR
|
MP-22-004-008-003/15
(BERCHHA)
|
1722004045NRG25090520240092690
|
09/05/2024
|
Badrilal Chouhan
|
1722004045WL005430
|
Badrilal Chouhan
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
BadrilalChouhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
113
|
DHAR
|
MP-22-004-025-001/176
(SAKTALI)
|
1722004025NRG25090520240093014
|
09/05/2024
|
maganlal
|
1722004025WL005462
|
maganlal
|
00667
|
SMCB0001006
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
maganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
114
|
DHAR
|
MP-22-004-025-001/176
(SAKTALI)
|
1722004025NRG25090520240093015
|
09/05/2024
|
maganlal
|
1722004025WL005462
|
maganlal
|
00667
|
SMCB0001006
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
maganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
115
|
DHAR
|
MP-22-004-010-001/202-B
(BILODA)
|
1722004045NRG25090520240092704
|
09/05/2024
|
Sapna
|
1722004045WL005431
|
Sapna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
116
|
DHAR
|
MP-22-004-040-003/197
(BAGDI TURK)
|
1722004000NRG25080520240091784
|
09/05/2024
|
KRISHNA BAI JAT
|
1722004WL005369
|
KRISHNA BAI JAT
|
00697
|
BKID0MG6003
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
KRISHNABAIJAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
117
|
DHAR
|
MP-22-004-025-001/11
(SAKTALI)
|
1722004025NRG25090520240093002
|
09/05/2024
|
Padma bai
|
1722004025WL005462
|
Padma bai
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
Padmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DHAR
|
MP-22-004-025-001/188
(SAKTALI)
|
1722004025NRG25090520240093016
|
09/05/2024
|
Rajesh
|
1722004025WL005462
|
Rajesh
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DHAR
|
MP-22-004-025-001/2
(SAKTALI)
|
1722004025NRG25090520240093018
|
09/05/2024
|
Gabbusingh
|
1722004025WL005462
|
Gabbusingh
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
Gabbusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DHAR
|
MP-22-004-025-001/2
(SAKTALI)
|
1722004025NRG25090520240093019
|
09/05/2024
|
Gabbusingh
|
1722004025WL005462
|
Gabbusingh
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
Gabbusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DHAR
|
MP-22-004-025-001/201
(SAKTALI)
|
1722004025NRG25090520240093020
|
09/05/2024
|
Bhanwarlal
|
1722004025WL005462
|
Bhanwarlal
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DHAR
|
MP-22-004-025-001/201
(SAKTALI)
|
1722004025NRG25090520240093021
|
09/05/2024
|
Sangitabai
|
1722004025WL005462
|
Sangitabai
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DHAR
|
MP-22-004-025-001/218
(SAKTALI)
|
1722004025NRG25090520240093022
|
09/05/2024
|
bhagwan singh
|
1722004025WL005462
|
bhagwan singh
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DHAR
|
MP-22-004-025-001/218
(SAKTALI)
|
1722004025NRG25090520240093023
|
09/05/2024
|
seema
|
1722004025WL005462
|
seema
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
125
|
DHAR
|
MP-22-004-007-003/105
(PINJRAYA)
|
1722004007NRG25090520240093624
|
09/05/2024
|
chagan lal
|
1722004007WL005490
|
chagan lal
|
00697
|
BKID0MG6026
|
972
|
972
|
Processed
|
13/05/2024
|
|
784829614
|
|
chaganlal
|
BANK OF INDIA(508505)
|
|
126
|
DHAR
|
MP-22-004-007-003/117
(PINJRAYA)
|
1722004007NRG25090520240093625
|
09/05/2024
|
GULABCHAND
|
1722004007WL005490
|
GULABCHAND
|
00697
|
BKID0MG6026
|
972
|
972
|
Processed
|
13/05/2024
|
|
784829614
|
|
GULABCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DHAR
|
MP-22-004-007-003/129-A
(PINJRAYA)
|
1722004007NRG25090520240093628
|
09/05/2024
|
vikash
|
1722004007WL005490
|
vikash
|
00697
|
BKID0MG6026
|
972
|
972
|
Processed
|
13/05/2024
|
|
784829614
|
|
vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DHAR
|
MP-22-004-007-003/164
(PINJRAYA)
|
1722004007NRG25090520240093629
|
09/05/2024
|
narayan
|
1722004007WL005490
|
narayan
|
00697
|
BKID0MG6026
|
972
|
972
|
Processed
|
13/05/2024
|
|
784829614
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DHAR
|
MP-22-004-007-003/28-A
(PINJRAYA)
|
1722004007NRG25090520240093631
|
09/05/2024
|
ravindra
|
1722004007WL005490
|
ravindra
|
00697
|
BKID0MG6026
|
972
|
972
|
Processed
|
13/05/2024
|
|
784829614
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DHAR
|
MP-22-004-007-003/72-B
(PINJRAYA)
|
1722004007NRG25090520240093632
|
09/05/2024
|
sanjay
|
1722004007WL005490
|
sanjay
|
00697
|
BKID0MG6026
|
972
|
972
|
Processed
|
13/05/2024
|
|
784829614
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DHAR
|
MP-22-004-007-003/8
(PINJRAYA)
|
1722004007NRG25090520240093633
|
09/05/2024
|
UMRAO
|
1722004007WL005490
|
UMRAO
|
00697
|
BKID0MG6026
|
972
|
972
|
Processed
|
13/05/2024
|
|
784829614
|
|
UMRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
DHAR
|
MP-22-004-010-001/124
(BILODA)
|
1722004045NRG25090520240092694
|
09/05/2024
|
Mulchand
|
1722004045WL005430
|
Mulchand
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Mulchand
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHAR
|
MP-22-004-010-001/129-A
(BILODA)
|
1722004045NRG25090520240092695
|
09/05/2024
|
Shivnarayan
|
1722004045WL005430
|
Shivnarayan
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHAR
|
MP-22-004-010-001/169
(BILODA)
|
1722004045NRG25090520240092669
|
09/05/2024
|
Annoopurna
|
1722004045WL005428
|
Annoopurna
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Annoopurna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DHAR
|
MP-22-004-010-001/70
(BILODA)
|
1722004045NRG25090520240092686
|
09/05/2024
|
Sandip
|
1722004045WL005428
|
Sandip
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
136
|
DHAR
|
MP-22-004-035-001/90-D
(BANEDIYA)
|
1722004035NRG25090520240093144
|
09/05/2024
|
parvatibai
|
1722004035WL005470
|
parvatibai
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHAR
|
MP-22-004-035-002/100-A
(BANEDIYA)
|
1722004035NRG25090520240093146
|
09/05/2024
|
gopalasingh
|
1722004035WL005470
|
gopalasingh
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
gopalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DHAR
|
MP-22-004-035-002/100-A
(BANEDIYA)
|
1722004035NRG25090520240093145
|
09/05/2024
|
gopalasingh
|
1722004035WL005470
|
gopalasingh
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
gopalasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
139
|
DHAR
|
MP-22-004-004-003/202-A
(ANTRAI)
|
1722004000NRG25090520240092892
|
09/05/2024
|
SANGITA RAKESH
|
1722004WL005448
|
SANGITA RAKESH
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
SANGITARAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
140
|
DHAR
|
MP-22-004-035-001/64
(BANEDIYA)
|
1722004035NRG25090520240093141
|
09/05/2024
|
lxamn
|
1722004035WL005470
|
lxamn
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
lxamn
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
DHAR
|
MP-22-004-035-002/151-A
(BANEDIYA)
|
1722004035NRG25090520240093148
|
09/05/2024
|
dhirendra
|
1722004035WL005470
|
dhirendra
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
dhirendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DHAR
|
MP-22-004-035-002/153-A
(BANEDIYA)
|
1722004035NRG25090520240093149
|
09/05/2024
|
dilipsingh
|
1722004035WL005470
|
dilipsingh
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
143
|
DHAR
|
MP-22-004-004-003/160
(ANTRAI)
|
1722004000NRG25090520240092889
|
09/05/2024
|
Sushila bai
|
1722004WL005448
|
Sushila bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829614
|
|
Sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHAR
|
MP-22-004-007-003/100
(PINJRAYA)
|
1722004007NRG25090520240093622
|
09/05/2024
|
piyush prajapat
|
1722004007WL005490
|
piyush prajapat
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/05/2024
|
|
784829614
|
|
piyushprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHAR
|
MP-22-004-007-003/117-A
(PINJRAYA)
|
1722004007NRG25090520240093626
|
09/05/2024
|
ajay
|
1722004007WL005490
|
ajay
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/05/2024
|
|
784829614
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
146
|
DHAR
|
MP-22-004-020-001/32
(KALSADA KHURD)
|
1722004000NRG25090520240092898
|
09/05/2024
|
kalu amarsingh
|
1722004WL005450
|
kalu amarsingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784829614
|
|
kaluamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DHAR
|
MP-22-004-025-001/105-A
(SAKTALI)
|
1722004025NRG25090520240093000
|
09/05/2024
|
Mukesh
|
1722004025WL005462
|
Mukesh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DHAR
|
MP-22-004-025-001/105-A
(SAKTALI)
|
1722004025NRG25090520240093001
|
09/05/2024
|
Mukesh
|
1722004025WL005462
|
Mukesh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DHAR
|
MP-22-004-025-001/175
(SAKTALI)
|
1722004025NRG25090520240093012
|
09/05/2024
|
Narvalsingh
|
1722004025WL005462
|
Narvalsingh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
Narvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DHAR
|
MP-22-004-025-001/175
(SAKTALI)
|
1722004025NRG25090520240093013
|
09/05/2024
|
Narvalsingh
|
1722004025WL005462
|
Narvalsingh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
Narvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DHAR
|
MP-22-004-025-001/188
(SAKTALI)
|
1722004025NRG25090520240093017
|
09/05/2024
|
rajesh
|
1722004025WL005462
|
rajesh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
13/05/2024
|
|
784829614
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180792
|
180792
|
|
|
|
|
|
|
|