|
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-22-004-008-002/113-B
(BERCHHA)
|
1722004008NRG25250420240052289
|
25/04/2024
|
sanjay shinday
|
1722004008WL003006
|
sanjay shinday
|
00032
|
UTIB0001353
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
sanjayshinday
|
HDFC BANK LTD(607152)
|
|
2
|
DHAR
|
MP-22-004-031-004/207
(SIRSODA)
|
1722004000NRG25250420240051931
|
25/04/2024
|
Shakuntala Bai
|
1722004WL002994
|
Shakuntala Bai
|
00032
|
UTIB0001353
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
ShakuntalaBai
|
AXIS BANK(607153)
|
|
3
|
DHAR
|
MP-22-004-031-005/23
(SIRSODA)
|
1722004000NRG25250420240051934
|
25/04/2024
|
BABU SINGGH
|
1722004WL002994
|
BABU SINGGH
|
00032
|
UTIB0001353
|
729
|
729
|
Processed
|
03/05/2024
|
|
614210727
|
|
BABUSINGGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DHAR
|
MP-22-004-031-005/49
(SIRSODA)
|
1722004000NRG25250420240051941
|
25/04/2024
|
DILIP
|
1722004WL002994
|
DILIP
|
00032
|
UTIB0001353
|
729
|
729
|
Processed
|
03/05/2024
|
|
614210727
|
|
DILIP
|
AXIS BANK(607153)
|
|
5
|
DHAR
|
MP-22-004-031-005/49
(SIRSODA)
|
1722004000NRG25250420240051940
|
25/04/2024
|
DILIP
|
1722004WL002994
|
DILIP
|
00032
|
UTIB0001353
|
729
|
729
|
Processed
|
03/05/2024
|
|
614210727
|
|
DILIP
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
6
|
DHAR
|
MP-22-004-022-001/109
(NAWASA)
|
1722004000NRG25250420240051875
|
25/04/2024
|
Malkhan singh
|
1722004WL002993
|
Malkhan singh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Malkhansingh
|
RATNAKAR BANK(607393)
|
|
7
|
DHAR
|
MP-22-004-022-001/109
(NAWASA)
|
1722004000NRG25250420240051876
|
25/04/2024
|
Malkhan singh
|
1722004WL002993
|
Malkhan singh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Malkhansingh
|
BANK OF BARODA(606985)
|
|
8
|
DHAR
|
MP-22-004-022-001/122-A
(NAWASA)
|
1722004000NRG25250420240051877
|
25/04/2024
|
Manoj
|
1722004WL002993
|
Manoj
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
9
|
DHAR
|
MP-22-004-022-001/15
(NAWASA)
|
1722004000NRG25250420240051880
|
25/04/2024
|
Tara bai
|
1722004WL002993
|
Tara bai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Tarabai
|
CANARA BANK(508532)
|
|
10
|
DHAR
|
MP-22-004-022-001/174
(NAWASA)
|
1722004000NRG25250420240051882
|
25/04/2024
|
Krishna bai
|
1722004WL002993
|
Krishna bai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
11
|
DHAR
|
MP-22-004-022-001/175
(NAWASA)
|
1722004000NRG25250420240051884
|
25/04/2024
|
Bhuribai
|
1722004WL002993
|
Bhuribai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Bhuribai
|
BANK OF BARODA(606985)
|
|
12
|
DHAR
|
MP-22-004-022-001/177
(NAWASA)
|
1722004000NRG25250420240051885
|
25/04/2024
|
Lakhansing
|
1722004WL002993
|
Lakhansing
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Lakhansing
|
BANK OF INDIA(508505)
|
|
13
|
DHAR
|
MP-22-004-022-001/19
(NAWASA)
|
1722004000NRG25250420240051887
|
25/04/2024
|
Madan
|
1722004WL002993
|
Madan
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAR
|
MP-22-004-022-001/19
(NAWASA)
|
1722004000NRG25250420240051888
|
25/04/2024
|
Madanlal
|
1722004WL002993
|
Madanlal
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAR
|
MP-22-004-022-001/28
(NAWASA)
|
1722004000NRG25250420240051890
|
25/04/2024
|
PremBai
|
1722004WL002993
|
PremBai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
PremBai
|
BANK OF BARODA(606985)
|
|
16
|
DHAR
|
MP-22-004-022-001/28
(NAWASA)
|
1722004000NRG25250420240051889
|
25/04/2024
|
Premsingh
|
1722004WL002993
|
Premsingh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Premsingh
|
BANK OF BARODA(606985)
|
|
17
|
DHAR
|
MP-22-004-022-001/3
(NAWASA)
|
1722004000NRG25250420240051892
|
25/04/2024
|
Bherusingh
|
1722004WL002993
|
Bherusingh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
18
|
DHAR
|
MP-22-004-022-001/3
(NAWASA)
|
1722004000NRG25250420240051891
|
25/04/2024
|
Bherusingh
|
1722004WL002993
|
Bherusingh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
19
|
DHAR
|
MP-22-004-022-001/47
(NAWASA)
|
1722004000NRG25250420240051894
|
25/04/2024
|
Girdhari
|
1722004WL002993
|
Girdhari
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Girdhari
|
BANK OF BARODA(606985)
|
|
20
|
DHAR
|
MP-22-004-022-001/47
(NAWASA)
|
1722004000NRG25250420240051893
|
25/04/2024
|
Girdhari
|
1722004WL002993
|
Girdhari
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Girdhari
|
BANK OF BARODA(606985)
|
|
21
|
DHAR
|
MP-22-004-022-001/66
(NAWASA)
|
1722004000NRG25250420240051898
|
25/04/2024
|
aamribai
|
1722004WL002993
|
aamribai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
aamribai
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHAR
|
MP-22-004-022-001/66
(NAWASA)
|
1722004000NRG25250420240051897
|
25/04/2024
|
Dulesingh
|
1722004WL002993
|
Dulesingh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Dulesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
DHAR
|
MP-22-004-022-001/68-A
(NAWASA)
|
1722004000NRG25250420240051899
|
25/04/2024
|
Jitendra singh
|
1722004WL002993
|
Jitendra singh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Jitendrasingh
|
BANK OF BARODA(606985)
|
|
24
|
DHAR
|
MP-22-004-022-001/68-A
(NAWASA)
|
1722004000NRG25250420240051900
|
25/04/2024
|
Rinabai
|
1722004WL002993
|
Rinabai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Rinabai
|
BANK OF BARODA(606985)
|
|
25
|
DHAR
|
MP-22-004-022-001/7
(NAWASA)
|
1722004000NRG25250420240051901
|
25/04/2024
|
Govind
|
1722004WL002993
|
Govind
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAR
|
MP-22-004-022-001/7
(NAWASA)
|
1722004000NRG25250420240051902
|
25/04/2024
|
Govind
|
1722004WL002993
|
Govind
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Govind
|
BANK OF BARODA(606985)
|
|
27
|
DHAR
|
MP-22-004-022-001/71-A
(NAWASA)
|
1722004000NRG25250420240051904
|
25/04/2024
|
DEVISINGH
|
1722004WL002993
|
DEVISINGH
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
28
|
DHAR
|
MP-22-004-022-001/71-A
(NAWASA)
|
1722004000NRG25250420240051903
|
25/04/2024
|
SANGITA BAI
|
1722004WL002993
|
SANGITA BAI
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAR
|
MP-22-004-022-001/74-B
(NAWASA)
|
1722004000NRG25250420240051906
|
25/04/2024
|
mahesh
|
1722004WL002993
|
mahesh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAR
|
MP-22-004-022-001/74-B
(NAWASA)
|
1722004000NRG25250420240051905
|
25/04/2024
|
mahesh
|
1722004WL002993
|
mahesh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DHAR
|
MP-22-004-022-001/90
(NAWASA)
|
1722004000NRG25250420240051908
|
25/04/2024
|
SangitaBai
|
1722004WL002993
|
SangitaBai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
SangitaBai
|
BANK OF BARODA(606985)
|
|
32
|
DHAR
|
MP-22-004-022-002/21
(NAWASA)
|
1722004022NRG25250420240051680
|
25/04/2024
|
Vikramsingh
|
1722004022WL002984
|
Vikramsingh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Vikramsingh
|
BANK OF BARODA(606985)
|
|
33
|
DHAR
|
MP-22-004-022-002/37
(NAWASA)
|
1722004000NRG25250420240051912
|
25/04/2024
|
mahesh
|
1722004WL002993
|
mahesh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAR
|
MP-22-004-022-002/37
(NAWASA)
|
1722004000NRG25250420240051913
|
25/04/2024
|
Ramkanyabai
|
1722004WL002993
|
Ramkanyabai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAR
|
MP-22-004-022-002/43
(NAWASA)
|
1722004000NRG25250420240051914
|
25/04/2024
|
Shankar
|
1722004WL002993
|
Shankar
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAR
|
MP-22-004-022-002/43
(NAWASA)
|
1722004000NRG25250420240051915
|
25/04/2024
|
Shivkanya
|
1722004WL002993
|
Shivkanya
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Shivkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAR
|
MP-22-004-022-002/67
(NAWASA)
|
1722004000NRG25250420240051916
|
25/04/2024
|
Sangita
|
1722004WL002993
|
Sangita
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
38
|
DHAR
|
MP-22-004-022-002/83
(NAWASA)
|
1722004000NRG25250420240051917
|
25/04/2024
|
Narayan
|
1722004WL002993
|
Narayan
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DHAR
|
MP-22-004-022-002/83-A
(NAWASA)
|
1722004000NRG25250420240051919
|
25/04/2024
|
Maya
|
1722004WL002993
|
Maya
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAR
|
MP-22-004-022-002/83-A
(NAWASA)
|
1722004000NRG25250420240051918
|
25/04/2024
|
Vimal
|
1722004WL002993
|
Vimal
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAR
|
MP-22-004-022-002/86
(NAWASA)
|
1722004000NRG25250420240051920
|
25/04/2024
|
Mohanlal
|
1722004WL002993
|
Mohanlal
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
DHAR
|
MP-22-004-022-002/98-B
(NAWASA)
|
1722004000NRG25250420240051922
|
25/04/2024
|
Jeevan
|
1722004WL002993
|
Jeevan
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Jeevan
|
BANK OF BARODA(606985)
|
|
43
|
DHAR
|
MP-22-004-022-002/98-B
(NAWASA)
|
1722004000NRG25250420240051923
|
25/04/2024
|
Mamta
|
1722004WL002993
|
Mamta
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
44
|
DHAR
|
MP-22-004-030-001/11
(SUNAR KHEDI)
|
1722004022NRG25250420240051684
|
25/04/2024
|
Hindusingh
|
1722004022WL002984
|
Hindusingh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Hindusingh
|
BANK OF BARODA(606985)
|
|
45
|
DHAR
|
MP-22-004-030-001/11
(SUNAR KHEDI)
|
1722004022NRG25250420240051685
|
25/04/2024
|
Hindusingh
|
1722004022WL002984
|
Hindusingh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Hindusingh
|
IDFC BANK LIMITED(608117)
|
|
46
|
DHAR
|
MP-22-004-030-001/19
(SUNAR KHEDI)
|
1722004022NRG25250420240051688
|
25/04/2024
|
Dolaji
|
1722004022WL002984
|
Dolaji
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Dolaji
|
BANK OF BARODA(606985)
|
|
47
|
DHAR
|
MP-22-004-030-001/19
(SUNAR KHEDI)
|
1722004022NRG25250420240051689
|
25/04/2024
|
Dolaji
|
1722004022WL002984
|
Dolaji
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Dolaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAR
|
MP-22-004-030-001/20
(SUNAR KHEDI)
|
1722004022NRG25250420240051691
|
25/04/2024
|
Ahilyabai
|
1722004022WL002984
|
Ahilyabai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
DHAR
|
MP-22-004-030-001/20
(SUNAR KHEDI)
|
1722004022NRG25250420240051690
|
25/04/2024
|
Chatar singh
|
1722004022WL002984
|
Chatar singh
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Chatarsingh
|
BANK OF BARODA(606985)
|
|
50
|
DHAR
|
MP-22-004-030-001/36
(SUNAR KHEDI)
|
1722004022NRG25250420240051697
|
25/04/2024
|
Bhulibai
|
1722004022WL002984
|
Bhulibai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Bhulibai
|
BANK OF BARODA(606985)
|
|
51
|
DHAR
|
MP-22-004-030-001/36
(SUNAR KHEDI)
|
1722004022NRG25250420240051696
|
25/04/2024
|
Ratanlal
|
1722004022WL002984
|
Ratanlal
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Ratanlal
|
BANK OF BARODA(606985)
|
|
52
|
DHAR
|
MP-22-004-030-001/37-B
(SUNAR KHEDI)
|
1722004022NRG25250420240051699
|
25/04/2024
|
Lilabai
|
1722004022WL002984
|
Lilabai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Lilabai
|
HDFC BANK LTD(607152)
|
|
53
|
DHAR
|
MP-22-004-030-001/37-B
(SUNAR KHEDI)
|
1722004022NRG25250420240051698
|
25/04/2024
|
Samandar
|
1722004022WL002984
|
Samandar
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Samandar
|
BANK OF BARODA(606985)
|
|
54
|
DHAR
|
MP-22-004-030-001/38-A
(SUNAR KHEDI)
|
1722004022NRG25250420240051703
|
25/04/2024
|
Kundan
|
1722004022WL002984
|
Kundan
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAR
|
MP-22-004-030-001/45
(SUNAR KHEDI)
|
1722004022NRG25250420240051705
|
25/04/2024
|
Ajodhiya bai
|
1722004022WL002984
|
Ajodhiya bai
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Ajodhiyabai
|
BANK OF BARODA(606985)
|
|
56
|
DHAR
|
MP-22-004-030-001/45
(SUNAR KHEDI)
|
1722004022NRG25250420240051704
|
25/04/2024
|
Ranchod
|
1722004022WL002984
|
Ranchod
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Ranchod
|
IDFC BANK LIMITED(608117)
|
|
57
|
DHAR
|
MP-22-004-030-001/54
(SUNAR KHEDI)
|
1722004022NRG25250420240051708
|
25/04/2024
|
Mubarik khan
|
1722004022WL002984
|
Mubarik khan
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Mubarikkhan
|
BANK OF BARODA(606985)
|
|
58
|
DHAR
|
MP-22-004-030-001/6
(SUNAR KHEDI)
|
1722004022NRG25250420240051713
|
25/04/2024
|
Nanuram
|
1722004022WL002984
|
Nanuram
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Nanuram
|
BANK OF INDIA(508505)
|
|
59
|
DHAR
|
MP-22-004-030-001/6
(SUNAR KHEDI)
|
1722004022NRG25250420240051712
|
25/04/2024
|
Nanuram
|
1722004022WL002984
|
Nanuram
|
00045
|
BARB0DBDHAR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
DHAR
|
MP-22-004-042-002/59
(DELMI)
|
1722004000NRG25250420240051843
|
25/04/2024
|
SANKHAR
|
1722004WL002990
|
SANKHAR
|
00045
|
BARB0DBDHAR
|
729
|
729
|
Processed
|
03/05/2024
|
|
614210727
|
|
SANKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DHAR
|
MP-22-004-042-002/59
(DELMI)
|
1722004000NRG25250420240051842
|
25/04/2024
|
SANKHAR
|
1722004WL002990
|
SANKHAR
|
00045
|
BARB0DBDHAR
|
729
|
729
|
Processed
|
03/05/2024
|
|
614210727
|
|
SANKHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67068
|
67068
|
|
|
|
|
|
|
|
|
62
|
DHAR
|
MP-22-004-008-001/95-D
(BERCHHA)
|
1722004008NRG25250420240052283
|
25/04/2024
|
mamta
|
1722004008WL003006
|
mamta
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
DHAR
|
MP-22-004-030-001/10
(SUNAR KHEDI)
|
1722004022NRG25250420240051683
|
25/04/2024
|
Mukkadar kha
|
1722004022WL002984
|
Mukkadar kha
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Mukkadarkha
|
BANK OF BARODA(606985)
|
|
64
|
DHAR
|
MP-22-004-030-001/10
(SUNAR KHEDI)
|
1722004022NRG25250420240051682
|
25/04/2024
|
Mukkadar kha
|
1722004022WL002984
|
Mukkadar kha
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Mukkadarkha
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHAR
|
MP-22-004-030-001/12
(SUNAR KHEDI)
|
1722004022NRG25250420240051687
|
25/04/2024
|
Jalal Kha
|
1722004022WL002984
|
Jalal Kha
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
JalalKha
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHAR
|
MP-22-004-030-001/12
(SUNAR KHEDI)
|
1722004022NRG25250420240051686
|
25/04/2024
|
Jalal Kha
|
1722004022WL002984
|
Jalal Kha
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
JalalKha
|
BANK OF BARODA(606985)
|
|
67
|
DHAR
|
MP-22-004-030-001/38
(SUNAR KHEDI)
|
1722004022NRG25250420240051701
|
25/04/2024
|
SANTOSHBAI
|
1722004022WL002984
|
SANTOSHBAI
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAR
|
MP-22-004-030-001/54
(SUNAR KHEDI)
|
1722004022NRG25250420240051709
|
25/04/2024
|
Nasim bi
|
1722004022WL002984
|
Nasim bi
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Nasimbi
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHAR
|
MP-22-004-030-001/6-A
(SUNAR KHEDI)
|
1722004022NRG25250420240051715
|
25/04/2024
|
Kiran Bai
|
1722004022WL002984
|
Kiran Bai
|
00045
|
BARB0DHARXX
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
KiranBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
70
|
DHAR
|
MP-22-004-008-002/9-D
(BERCHHA)
|
1722004008NRG25250420240052299
|
25/04/2024
|
Pritam singh
|
1722004008WL003006
|
Pritam singh
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
Pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHAR
|
MP-22-004-030-001/6-A
(SUNAR KHEDI)
|
1722004022NRG25250420240051714
|
25/04/2024
|
Arjun
|
1722004022WL002984
|
Arjun
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
72
|
DHAR
|
MP-22-004-041-001/126
(DEDALA)
|
1722004000NRG25250420240051274
|
25/04/2024
|
reena bai
|
1722004WL002962
|
reena bai
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
73
|
DHAR
|
MP-22-004-027-003/141
(LABRAVDA)
|
1722004000NRG25250420240051845
|
25/04/2024
|
Sharavan
|
1722004WL002991
|
Sharavan
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
Sharavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DHAR
|
MP-22-004-027-003/141
(LABRAVDA)
|
1722004000NRG25250420240051844
|
25/04/2024
|
Sharavan
|
1722004WL002991
|
Sharavan
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
Sharavan
|
BANK OF INDIA(508505)
|
|
75
|
DHAR
|
MP-22-004-027-003/154
(LABRAVDA)
|
1722004000NRG25250420240051846
|
25/04/2024
|
tolaram
|
1722004WL002991
|
tolaram
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
tolaram
|
BANK OF INDIA(508505)
|
|
76
|
DHAR
|
MP-22-004-027-003/154-B
(LABRAVDA)
|
1722004000NRG25250420240051849
|
25/04/2024
|
bhuresing
|
1722004WL002991
|
bhuresing
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
bhuresing
|
BANK OF INDIA(508505)
|
|
77
|
DHAR
|
MP-22-004-027-003/154-B
(LABRAVDA)
|
1722004000NRG25250420240051851
|
25/04/2024
|
narayan
|
1722004WL002991
|
narayan
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAR
|
MP-22-004-027-003/154-B
(LABRAVDA)
|
1722004000NRG25250420240051850
|
25/04/2024
|
radhabai
|
1722004WL002991
|
radhabai
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
79
|
DHAR
|
MP-22-004-027-003/154-C
(LABRAVDA)
|
1722004000NRG25250420240051852
|
25/04/2024
|
vishnu
|
1722004WL002991
|
vishnu
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
80
|
DHAR
|
MP-22-004-030-001/48
(SUNAR KHEDI)
|
1722004022NRG25250420240051706
|
25/04/2024
|
Habibnur
|
1722004022WL002984
|
Habibnur
|
00048
|
BKID0009800
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Habibnur
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
81
|
DHAR
|
MP-22-004-027-003/154-A
(LABRAVDA)
|
1722004000NRG25250420240051847
|
25/04/2024
|
suresh
|
1722004WL002991
|
suresh
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
82
|
DHAR
|
MP-22-004-008-002/104-A
(BERCHHA)
|
1722004008NRG25250420240052286
|
25/04/2024
|
bhuvansingh
|
1722004008WL003006
|
bhuvansingh
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
bhuvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAR
|
MP-22-004-008-002/104-A
(BERCHHA)
|
1722004008NRG25250420240052285
|
25/04/2024
|
bhuvansingh
|
1722004008WL003006
|
bhuvansingh
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
bhuvansingh
|
CANARA BANK(508532)
|
|
84
|
DHAR
|
MP-22-004-008-002/104-A
(BERCHHA)
|
1722004008NRG25250420240052284
|
25/04/2024
|
bhuvansinghl
|
1722004008WL003006
|
bhuvansinghl
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
bhuvansinghl
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
85
|
DHAR
|
MP-22-004-027-003/154-C
(LABRAVDA)
|
1722004000NRG25250420240051853
|
25/04/2024
|
Sugna
|
1722004WL002991
|
Sugna
|
00048
|
BKID0009824
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
Sugna
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
86
|
DHAR
|
MP-22-004-031-004/77-B
(SIRSODA)
|
1722004000NRG25250420240051932
|
25/04/2024
|
CHETAN
|
1722004WL002994
|
CHETAN
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
CHETAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DHAR
|
MP-22-004-031-005/23
(SIRSODA)
|
1722004000NRG25250420240051933
|
25/04/2024
|
Gulab Bai
|
1722004WL002994
|
Gulab Bai
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
GulabBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DHAR
|
MP-22-004-031-005/26-B
(SIRSODA)
|
1722004000NRG25250420240051937
|
25/04/2024
|
JAYA LAKHAN
|
1722004WL002994
|
JAYA LAKHAN
|
00051
|
MAHB0000657
|
729
|
729
|
Processed
|
03/05/2024
|
|
614210727
|
|
JAYALAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DHAR
|
MP-22-004-031-005/46-B
(SIRSODA)
|
1722004000NRG25250420240051939
|
25/04/2024
|
RAHUL CHARAT SINGH CHOUHAN
|
1722004WL002994
|
RAHUL CHARAT SINGH CHOUHAN
|
00051
|
MAHB0000657
|
729
|
729
|
Processed
|
03/05/2024
|
|
614210727
|
|
RAHULCHARATSINGHCHOUHAN
|
AXIS BANK(607153)
|
|
90
|
DHAR
|
MP-22-004-031-005/46-B
(SIRSODA)
|
1722004000NRG25250420240051938
|
25/04/2024
|
RAHUL CHARAT SINGH CHOUHAN
|
1722004WL002994
|
RAHUL CHARAT SINGH CHOUHAN
|
00051
|
MAHB0000657
|
729
|
729
|
Processed
|
03/05/2024
|
|
614210727
|
|
RAHULCHARATSINGHCHOUHAN
|
AXIS BANK(607153)
|
|
91
|
DHAR
|
MP-22-004-031-005/66
(SIRSODA)
|
1722004000NRG25250420240051942
|
25/04/2024
|
pritam
|
1722004WL002994
|
pritam
|
00051
|
MAHB0000657
|
729
|
729
|
Processed
|
03/05/2024
|
|
614210727
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
92
|
DHAR
|
MP-22-004-008-001/93-D
(BERCHHA)
|
1722004008NRG25250420240052281
|
25/04/2024
|
najir ahamad
|
1722004008WL003006
|
najir ahamad
|
00078
|
CNRB0004141
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
najirahamad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHAR
|
MP-22-004-008-002/121-A
(BERCHHA)
|
1722004000NRG25250420240051831
|
25/04/2024
|
bablu
|
1722004WL002989
|
bablu
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
bablu
|
INDIAN BANK(607105)
|
|
94
|
DHAR
|
MP-22-004-022-001/15
(NAWASA)
|
1722004000NRG25250420240051879
|
25/04/2024
|
Bhagat singh
|
1722004WL002993
|
Bhagat singh
|
00078
|
CNRB0004141
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Bhagatsingh
|
CANARA BANK(508532)
|
|
95
|
DHAR
|
MP-22-004-030-001/56
(SUNAR KHEDI)
|
1722004022NRG25250420240051711
|
25/04/2024
|
kallo bee
|
1722004022WL002984
|
kallo bee
|
00078
|
CNRB0004141
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
kallobee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
96
|
DHAR
|
MP-22-004-008-001/92-B
(BERCHHA)
|
1722004008NRG25250420240052280
|
25/04/2024
|
ramesh
|
1722004008WL003006
|
ramesh
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
DHAR
|
MP-22-004-027-003/154-A
(LABRAVDA)
|
1722004000NRG25250420240051848
|
25/04/2024
|
rambhabai
|
1722004WL002991
|
rambhabai
|
00089
|
CBIN0282550
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
rambhabai
|
BANK OF INDIA(508505)
|
|
98
|
DHAR
|
MP-22-004-031-004/178-A
(SIRSODA)
|
1722004000NRG25250420240051925
|
25/04/2024
|
kiran
|
1722004WL002994
|
kiran
|
00089
|
CBIN0282550
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHAR
|
MP-22-004-031-004/187
(SIRSODA)
|
1722004000NRG25250420240051926
|
25/04/2024
|
Rohit
|
1722004WL002994
|
Rohit
|
00089
|
CBIN0282550
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
DHAR
|
MP-22-004-031-004/187
(SIRSODA)
|
1722004000NRG25250420240051927
|
25/04/2024
|
Rohit
|
1722004WL002994
|
Rohit
|
00089
|
CBIN0282550
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
101
|
DHAR
|
MP-22-004-008-002/107
(BERCHHA)
|
1722004000NRG25250420240051826
|
25/04/2024
|
sanjay
|
1722004WL002989
|
sanjay
|
00152
|
HDFC0000906
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
DHAR
|
MP-22-004-008-002/107
(BERCHHA)
|
1722004000NRG25250420240051825
|
25/04/2024
|
sanjay
|
1722004WL002989
|
sanjay
|
00152
|
HDFC0000906
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
103
|
DHAR
|
MP-22-004-031-004/178-A
(SIRSODA)
|
1722004000NRG25250420240051924
|
25/04/2024
|
dilip
|
1722004WL002994
|
dilip
|
00152
|
HDFC0000906
|
972
|
972
|
Rejected
|
03/05/2024
|
|
614210727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
104
|
DHAR
|
MP-22-004-022-001/175
(NAWASA)
|
1722004000NRG25250420240051883
|
25/04/2024
|
Keval singh
|
1722004WL002993
|
Keval singh
|
00165
|
IBKL0001289
|
1215
|
1215
|
Rejected
|
03/05/2024
|
|
614210727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
DHAR
|
MP-22-004-030-001/34
(SUNAR KHEDI)
|
1722004022NRG25250420240051694
|
25/04/2024
|
Bhuralal
|
1722004022WL002984
|
Bhuralal
|
00165
|
IBKL0001289
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Bhuralal
|
IDBI BANK(607095)
|
|
106
|
DHAR
|
MP-22-004-030-001/34
(SUNAR KHEDI)
|
1722004022NRG25250420240051695
|
25/04/2024
|
BhuriBai
|
1722004022WL002984
|
BhuriBai
|
00165
|
IBKL0001289
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
BhuriBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
107
|
DHAR
|
MP-22-004-008-002/105-A
(BERCHHA)
|
1722004008NRG25250420240052287
|
25/04/2024
|
munna
|
1722004008WL003006
|
munna
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
munna
|
BANK OF INDIA(508505)
|
|
108
|
DHAR
|
MP-22-004-008-002/105-A
(BERCHHA)
|
1722004008NRG25250420240052288
|
25/04/2024
|
munna
|
1722004008WL003006
|
munna
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
munna
|
AXIS BANK(607153)
|
|
109
|
DHAR
|
MP-22-004-008-002/110-A
(BERCHHA)
|
1722004000NRG25250420240051829
|
25/04/2024
|
rajesh
|
1722004WL002989
|
rajesh
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
110
|
DHAR
|
MP-22-004-008-002/110-A
(BERCHHA)
|
1722004000NRG25250420240051830
|
25/04/2024
|
rajesh
|
1722004WL002989
|
rajesh
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
rajesh
|
HDFC BANK LTD(607152)
|
|
111
|
DHAR
|
MP-22-004-008-002/121-A
(BERCHHA)
|
1722004000NRG25250420240051833
|
25/04/2024
|
vikram
|
1722004WL002989
|
vikram
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
vikram
|
BANK OF BARODA(606985)
|
|
112
|
DHAR
|
MP-22-004-008-002/121-A
(BERCHHA)
|
1722004000NRG25250420240051832
|
25/04/2024
|
vikram
|
1722004WL002989
|
vikram
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
vikram
|
BANK OF INDIA(508505)
|
|
113
|
DHAR
|
MP-22-004-008-002/121-C
(BERCHHA)
|
1722004000NRG25250420240051836
|
25/04/2024
|
badrilal
|
1722004WL002989
|
badrilal
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
114
|
DHAR
|
MP-22-004-008-002/121-C
(BERCHHA)
|
1722004000NRG25250420240051835
|
25/04/2024
|
badrilal
|
1722004WL002989
|
badrilal
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
badrilal
|
CANARA BANK(508532)
|
|
115
|
DHAR
|
MP-22-004-008-002/121-C
(BERCHHA)
|
1722004000NRG25250420240051834
|
25/04/2024
|
badrilal
|
1722004WL002989
|
badrilal
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
badrilal
|
INDIAN BANK(607105)
|
|
116
|
DHAR
|
MP-22-004-008-002/24-A
(BERCHHA)
|
1722004008NRG25250420240052293
|
25/04/2024
|
mubarik
|
1722004008WL003006
|
mubarik
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
mubarik
|
UCO BANK(607066)
|
|
117
|
DHAR
|
MP-22-004-008-002/29-D
(BERCHHA)
|
1722004008NRG25250420240052294
|
25/04/2024
|
anita mandloi
|
1722004008WL003006
|
anita mandloi
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
anitamandloi
|
CANARA BANK(508532)
|
|
118
|
DHAR
|
MP-22-004-008-002/29-D
(BERCHHA)
|
1722004008NRG25250420240052295
|
25/04/2024
|
anita mandloi
|
1722004008WL003006
|
anita mandloi
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
anitamandloi
|
INDIAN BANK(607105)
|
|
119
|
DHAR
|
MP-22-004-008-002/56-D
(BERCHHA)
|
1722004000NRG25250420240051837
|
25/04/2024
|
radheshyam
|
1722004WL002989
|
radheshyam
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
DHAR
|
MP-22-004-008-002/56-D
(BERCHHA)
|
1722004000NRG25250420240051838
|
25/04/2024
|
radheshyam
|
1722004WL002989
|
radheshyam
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
radheshyam
|
INDIAN BANK(607105)
|
|
121
|
DHAR
|
MP-22-004-008-002/56-D
(BERCHHA)
|
1722004000NRG25250420240051839
|
25/04/2024
|
radheshyam
|
1722004WL002989
|
radheshyam
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
122
|
DHAR
|
MP-22-004-030-001/56
(SUNAR KHEDI)
|
1722004022NRG25250420240051710
|
25/04/2024
|
Nausad khan
|
1722004022WL002984
|
Nausad khan
|
00354
|
PUNB0659300
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Nausadkhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
123
|
DHAR
|
MP-22-004-008-002/109-A
(BERCHHA)
|
1722004000NRG25250420240051828
|
25/04/2024
|
kailash
|
1722004WL002989
|
kailash
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
kailash
|
BANK OF INDIA(508505)
|
|
124
|
DHAR
|
MP-22-004-008-002/109-A
(BERCHHA)
|
1722004000NRG25250420240051827
|
25/04/2024
|
kailash
|
1722004WL002989
|
kailash
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
125
|
DHAR
|
MP-22-004-008-001/95-D
(BERCHHA)
|
1722004008NRG25250420240052282
|
25/04/2024
|
krishna
|
1722004008WL003006
|
krishna
|
00415
|
SBIN0030381
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
krishna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
126
|
DHAR
|
MP-22-004-022-002/97-A
(NAWASA)
|
1722004022NRG25250420240051681
|
25/04/2024
|
Aashish Raghuannshi
|
1722004022WL002984
|
Aashish Raghuannshi
|
00415
|
SBIN0030381
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
AashishRaghuannshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
127
|
DHAR
|
MP-22-004-022-001/174
(NAWASA)
|
1722004000NRG25250420240051881
|
25/04/2024
|
Gopal Singh
|
1722004WL002993
|
Gopal Singh
|
00468
|
UBIN0553824
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
GopalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
DHAR
|
MP-22-004-031-004/188-A
(SIRSODA)
|
1722004000NRG25250420240051929
|
25/04/2024
|
Krishna
|
1722004WL002994
|
Krishna
|
00468
|
UBIN0553824
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHAR
|
MP-22-004-031-004/188-A
(SIRSODA)
|
1722004000NRG25250420240051928
|
25/04/2024
|
Krishna
|
1722004WL002994
|
Krishna
|
00468
|
UBIN0553824
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
130
|
DHAR
|
MP-22-004-031-005/26
(SIRSODA)
|
1722004000NRG25250420240051936
|
25/04/2024
|
malkhan singh
|
1722004WL002994
|
malkhan singh
|
00468
|
UBIN0569551
|
729
|
729
|
Processed
|
03/05/2024
|
|
614210727
|
|
malkhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DHAR
|
MP-22-004-031-005/26
(SIRSODA)
|
1722004000NRG25250420240051935
|
25/04/2024
|
VISHAL
|
1722004WL002994
|
VISHAL
|
00468
|
UBIN0569551
|
729
|
729
|
Processed
|
03/05/2024
|
|
614210727
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
132
|
DHAR
|
MP-22-004-022-001/122-A
(NAWASA)
|
1722004000NRG25250420240051878
|
25/04/2024
|
AARTI
|
1722004WL002993
|
AARTI
|
00468
|
UBIN0820377
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
133
|
DHAR
|
MP-22-004-008-002/4
(BERCHHA)
|
1722004008NRG25250420240052296
|
25/04/2024
|
narayan
|
1722004008WL003006
|
narayan
|
00468
|
UBIN0908801
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
narayan
|
INDIAN BANK(607105)
|
|
134
|
DHAR
|
MP-22-004-008-002/4
(BERCHHA)
|
1722004008NRG25250420240052297
|
25/04/2024
|
narayan prajapat
|
1722004008WL003006
|
narayan prajapat
|
00468
|
UBIN0908801
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
narayanprajapat
|
CANARA BANK(508532)
|
|
135
|
DHAR
|
MP-22-004-008-002/4
(BERCHHA)
|
1722004008NRG25250420240052298
|
25/04/2024
|
narayan prajapat
|
1722004008WL003006
|
narayan prajapat
|
00468
|
UBIN0908801
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
narayanprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
136
|
DHAR
|
MP-22-004-031-005/67-A
(SIRSODA)
|
1722004000NRG25250420240051943
|
25/04/2024
|
Anil
|
1722004WL002994
|
Anil
|
00555
|
YESB0000679
|
729
|
729
|
Processed
|
03/05/2024
|
|
614210727
|
|
Anil
|
HDFC BANK LTD(607152)
|
|
137
|
DHAR
|
MP-22-004-031-005/67-A
(SIRSODA)
|
1722004000NRG25250420240051944
|
25/04/2024
|
Anil
|
1722004WL002994
|
Anil
|
00555
|
YESB0000679
|
729
|
729
|
Processed
|
03/05/2024
|
|
614210727
|
|
Anil
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
138
|
DHAR
|
MP-22-004-008-002/10-B
(BERCHHA)
|
1722004000NRG25250420240051821
|
25/04/2024
|
shriram
|
1722004WL002989
|
shriram
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
shriram
|
IDFC BANK LIMITED(608117)
|
|
139
|
DHAR
|
MP-22-004-008-002/10-B
(BERCHHA)
|
1722004000NRG25250420240051822
|
25/04/2024
|
shriram
|
1722004WL002989
|
shriram
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHAR
|
MP-22-004-008-002/113-B
(BERCHHA)
|
1722004008NRG25250420240052291
|
25/04/2024
|
sanjay
|
1722004008WL003006
|
sanjay
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
sanjay
|
HDFC BANK LTD(607152)
|
|
141
|
DHAR
|
MP-22-004-008-002/113-B
(BERCHHA)
|
1722004008NRG25250420240052290
|
25/04/2024
|
sanjay
|
1722004008WL003006
|
sanjay
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
142
|
DHAR
|
MP-22-004-008-002/24-A
(BERCHHA)
|
1722004008NRG25250420240052292
|
25/04/2024
|
mubarik
|
1722004008WL003006
|
mubarik
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
mubarik
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
143
|
DHAR
|
MP-22-004-022-001/61-A
(NAWASA)
|
1722004000NRG25250420240051896
|
25/04/2024
|
santosh Bai
|
1722004WL002993
|
santosh Bai
|
00666
|
IDFB0041221
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
santoshBai
|
IDFC BANK LIMITED(608117)
|
|
144
|
DHAR
|
MP-22-004-022-001/61-A
(NAWASA)
|
1722004000NRG25250420240051895
|
25/04/2024
|
Shriram
|
1722004WL002993
|
Shriram
|
00666
|
IDFB0041221
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Shriram
|
IDFC BANK LIMITED(608117)
|
|
145
|
DHAR
|
MP-22-004-022-001/99
(NAWASA)
|
1722004000NRG25250420240051909
|
25/04/2024
|
Dilip singh
|
1722004WL002993
|
Dilip singh
|
00666
|
IDFB0041221
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Dilipsingh
|
BANK OF BARODA(606985)
|
|
146
|
DHAR
|
MP-22-004-030-001/48
(SUNAR KHEDI)
|
1722004022NRG25250420240051707
|
25/04/2024
|
Rabiya Bee
|
1722004022WL002984
|
Rabiya Bee
|
00666
|
IDFB0041221
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
RabiyaBee
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
147
|
DHAR
|
MP-22-004-024-001/89
(ANARAD)
|
1722004000NRG25240420240050844
|
25/04/2024
|
Momin
|
1722004WL002926
|
Momin
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Momin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
148
|
DHAR
|
MP-22-004-022-001/99
(NAWASA)
|
1722004000NRG25250420240051910
|
25/04/2024
|
Dhapu bai
|
1722004WL002993
|
Dhapu bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHAR
|
MP-22-004-022-002/105
(NAWASA)
|
1722004000NRG25250420240051911
|
25/04/2024
|
Rajesh Raghuwanshi
|
1722004WL002993
|
Rajesh Raghuwanshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
RajeshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHAR
|
MP-22-004-030-001/38
(SUNAR KHEDI)
|
1722004022NRG25250420240051700
|
25/04/2024
|
Mohan Singh
|
1722004022WL002984
|
Mohan Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
151
|
DHAR
|
MP-22-004-022-001/177
(NAWASA)
|
1722004000NRG25250420240051886
|
25/04/2024
|
Kala bai
|
1722004WL002993
|
Kala bai
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Kalabai
|
INDIAN BANK(607105)
|
|
152
|
DHAR
|
MP-22-004-022-001/90
(NAWASA)
|
1722004000NRG25250420240051907
|
25/04/2024
|
Tulshiram
|
1722004WL002993
|
Tulshiram
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DHAR
|
MP-22-004-022-002/86
(NAWASA)
|
1722004000NRG25250420240051921
|
25/04/2024
|
Rukhma Bai
|
1722004WL002993
|
Rukhma Bai
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
RukhmaBai
|
BANK OF BARODA(606985)
|
|
154
|
DHAR
|
MP-22-004-024-001/115
(ANARAD)
|
1722004000NRG25240420240050836
|
25/04/2024
|
Prem singh
|
1722004WL002926
|
Prem singh
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DHAR
|
MP-22-004-024-001/198
(ANARAD)
|
1722004000NRG25240420240050837
|
25/04/2024
|
Maksud
|
1722004WL002926
|
Maksud
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Maksud
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DHAR
|
MP-22-004-024-001/219
(ANARAD)
|
1722004000NRG25240420240050839
|
25/04/2024
|
Aasha Bai Kamal
|
1722004WL002926
|
Aasha Bai Kamal
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
AashaBaiKamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DHAR
|
MP-22-004-024-001/219
(ANARAD)
|
1722004000NRG25240420240050838
|
25/04/2024
|
Kamal Nandram
|
1722004WL002926
|
Kamal Nandram
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
KamalNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DHAR
|
MP-22-004-024-001/23
(ANARAD)
|
1722004000NRG25240420240050840
|
25/04/2024
|
sadik
|
1722004WL002926
|
sadik
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
sadik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DHAR
|
MP-22-004-024-001/33
(ANARAD)
|
1722004000NRG25240420240050841
|
25/04/2024
|
Khuda Baks
|
1722004WL002926
|
Khuda Baks
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
KhudaBaks
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DHAR
|
MP-22-004-024-001/38-A
(ANARAD)
|
1722004000NRG25240420240050842
|
25/04/2024
|
Ravi
|
1722004WL002926
|
Ravi
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DHAR
|
MP-22-004-024-001/87
(ANARAD)
|
1722004000NRG25240420240050843
|
25/04/2024
|
Kamla Bai Bhagwan
|
1722004WL002926
|
Kamla Bai Bhagwan
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
KamlaBaiBhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DHAR
|
MP-22-004-030-001/29
(SUNAR KHEDI)
|
1722004022NRG25250420240051693
|
25/04/2024
|
TulsaBai
|
1722004022WL002984
|
TulsaBai
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
TulsaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DHAR
|
MP-22-004-030-001/29
(SUNAR KHEDI)
|
1722004022NRG25250420240051692
|
25/04/2024
|
Umrav
|
1722004022WL002984
|
Umrav
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DHAR
|
MP-22-004-030-001/38-A
(SUNAR KHEDI)
|
1722004022NRG25250420240051702
|
25/04/2024
|
Kundan
|
1722004022WL002984
|
Kundan
|
00697
|
BKID0MG6013
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210727
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
165
|
DHAR
|
MP-22-004-041-001/126
(DEDALA)
|
1722004000NRG25250420240051273
|
25/04/2024
|
ravi
|
1722004WL002962
|
ravi
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
ravi
|
BANK OF INDIA(508505)
|
|
166
|
DHAR
|
MP-22-004-042-002/176-B
(DELMI)
|
1722004000NRG25250420240051840
|
25/04/2024
|
sunil
|
1722004WL002990
|
sunil
|
00697
|
BKID0MG6025
|
729
|
729
|
Processed
|
03/05/2024
|
|
614210727
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DHAR
|
MP-22-004-042-002/176-B
(DELMI)
|
1722004000NRG25250420240051841
|
25/04/2024
|
sunita
|
1722004WL002990
|
sunita
|
00697
|
BKID0MG6025
|
729
|
729
|
Processed
|
03/05/2024
|
|
614210727
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
168
|
DHAR
|
MP-22-004-008-001/61-A
(BERCHHA)
|
1722004008NRG25250420240052278
|
25/04/2024
|
esrile
|
1722004008WL003006
|
esrile
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
esrile
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DHAR
|
MP-22-004-008-001/61-A
(BERCHHA)
|
1722004008NRG25250420240052279
|
25/04/2024
|
isrile khan
|
1722004008WL003006
|
isrile khan
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210727
|
|
isrilekhan
|
INDIAN BANK(607105)
|
|
170
|
DHAR
|
MP-22-004-008-002/102
(BERCHHA)
|
1722004000NRG25250420240051823
|
25/04/2024
|
gopal
|
1722004WL002989
|
gopal
|
00697
|
BKID0MG6026
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
gopal
|
INDIAN BANK(607105)
|
|
171
|
DHAR
|
MP-22-004-008-002/102
(BERCHHA)
|
1722004000NRG25250420240051824
|
25/04/2024
|
gopal
|
1722004WL002989
|
gopal
|
00697
|
BKID0MG6026
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210727
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
172
|
DHAR
|
MP-22-004-031-004/190-A
(SIRSODA)
|
1722004000NRG25250420240051930
|
25/04/2024
|
VIKASH
|
1722004WL002994
|
VIKASH
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210727
|
|
VIKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211896
|
211896
|
|
|
|
|
|
|
|