|
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-22-004-022-002/21
(NAWASA)
|
1722004022NRG25100520240099399
|
11/05/2024
|
Vikramsingh
|
1722004022WL005803
|
Vikramsingh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Vikramsingh
|
BANK OF BARODA(606985)
|
|
2
|
DHAR
|
MP-22-004-030-001/1
(SUNAR KHEDI)
|
1722004022NRG25100520240099400
|
11/05/2024
|
kalu kha
|
1722004022WL005803
|
kalu kha
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
kalukha
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHAR
|
MP-22-004-030-001/1
(SUNAR KHEDI)
|
1722004022NRG25100520240099401
|
11/05/2024
|
Rehmad bi
|
1722004022WL005803
|
Rehmad bi
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Rehmadbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHAR
|
MP-22-004-030-001/11
(SUNAR KHEDI)
|
1722004022NRG25100520240099403
|
11/05/2024
|
Hindusingh
|
1722004022WL005803
|
Hindusingh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Hindusingh
|
IDFC BANK LIMITED(608117)
|
|
5
|
DHAR
|
MP-22-004-030-001/11
(SUNAR KHEDI)
|
1722004022NRG25100520240099402
|
11/05/2024
|
Hindusingh
|
1722004022WL005803
|
Hindusingh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Hindusingh
|
BANK OF BARODA(606985)
|
|
6
|
DHAR
|
MP-22-004-030-001/19
(SUNAR KHEDI)
|
1722004022NRG25100520240099406
|
11/05/2024
|
Dolaji
|
1722004022WL005803
|
Dolaji
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Dolaji
|
BANK OF BARODA(606985)
|
|
7
|
DHAR
|
MP-22-004-030-001/19
(SUNAR KHEDI)
|
1722004022NRG25100520240099407
|
11/05/2024
|
Dolaji
|
1722004022WL005803
|
Dolaji
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Dolaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAR
|
MP-22-004-030-001/20
(SUNAR KHEDI)
|
1722004022NRG25100520240099409
|
11/05/2024
|
Ahilyabai
|
1722004022WL005803
|
Ahilyabai
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DHAR
|
MP-22-004-030-001/20
(SUNAR KHEDI)
|
1722004022NRG25100520240099408
|
11/05/2024
|
Chatar singh
|
1722004022WL005803
|
Chatar singh
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Chatarsingh
|
BANK OF BARODA(606985)
|
|
10
|
DHAR
|
MP-22-004-030-001/36
(SUNAR KHEDI)
|
1722004022NRG25100520240099415
|
11/05/2024
|
Bhulibai
|
1722004022WL005803
|
Bhulibai
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Bhulibai
|
BANK OF BARODA(606985)
|
|
11
|
DHAR
|
MP-22-004-030-001/36
(SUNAR KHEDI)
|
1722004022NRG25100520240099414
|
11/05/2024
|
Ratanlal
|
1722004022WL005803
|
Ratanlal
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Ratanlal
|
BANK OF BARODA(606985)
|
|
12
|
DHAR
|
MP-22-004-030-001/37-B
(SUNAR KHEDI)
|
1722004022NRG25100520240099417
|
11/05/2024
|
Lilabai
|
1722004022WL005803
|
Lilabai
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Lilabai
|
HDFC BANK LTD(607152)
|
|
13
|
DHAR
|
MP-22-004-030-001/37-B
(SUNAR KHEDI)
|
1722004022NRG25100520240099416
|
11/05/2024
|
Samandar
|
1722004022WL005803
|
Samandar
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Samandar
|
BANK OF BARODA(606985)
|
|
14
|
DHAR
|
MP-22-004-030-001/6
(SUNAR KHEDI)
|
1722004022NRG25100520240099420
|
11/05/2024
|
Nanuram
|
1722004022WL005803
|
Nanuram
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
DHAR
|
MP-22-004-030-001/6
(SUNAR KHEDI)
|
1722004022NRG25100520240099421
|
11/05/2024
|
Nanuram
|
1722004022WL005803
|
Nanuram
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Nanuram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
16
|
DHAR
|
MP-22-004-030-001/12
(SUNAR KHEDI)
|
1722004022NRG25100520240099405
|
11/05/2024
|
Jalal Kha
|
1722004022WL005803
|
Jalal Kha
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
JalalKha
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHAR
|
MP-22-004-030-001/12
(SUNAR KHEDI)
|
1722004022NRG25100520240099404
|
11/05/2024
|
Jalal Kha
|
1722004022WL005803
|
Jalal Kha
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
JalalKha
|
BANK OF BARODA(606985)
|
|
18
|
DHAR
|
MP-22-004-030-001/6-A
(SUNAR KHEDI)
|
1722004022NRG25100520240099423
|
11/05/2024
|
Kiran Bai
|
1722004022WL005803
|
Kiran Bai
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
KiranBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
19
|
DHAR
|
MP-22-004-030-001/6-A
(SUNAR KHEDI)
|
1722004022NRG25100520240099422
|
11/05/2024
|
Arjun
|
1722004022WL005803
|
Arjun
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
DHAR
|
MP-22-004-002-001/156-A
(KESUR)
|
1722004000NRG25110520240100903
|
11/05/2024
|
Dhiraj Sisodiya Dharesingh
|
1722004WL005911
|
Dhiraj Sisodiya Dharesingh
|
00048
|
BKID0009806
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818330970
|
|
DhirajSisodiyaDharesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAR
|
MP-22-004-002-001/1749
(KESUR)
|
1722004000NRG25110520240100904
|
11/05/2024
|
Anita Bai
|
1722004WL005911
|
Anita Bai
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
22
|
DHAR
|
MP-22-004-002-001/1805
(KESUR)
|
1722004000NRG25110520240100905
|
11/05/2024
|
Tofan Singh
|
1722004WL005911
|
Tofan Singh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
TofanSingh
|
BANK OF INDIA(508505)
|
|
23
|
DHAR
|
MP-22-004-002-001/520-B
(KESUR)
|
1722004000NRG25110520240100906
|
11/05/2024
|
Alisha
|
1722004WL005911
|
Alisha
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Alisha
|
BANK OF BARODA(606985)
|
|
24
|
DHAR
|
MP-22-004-009-001/81-A
(GARDAWAD)
|
1722004000NRG25100520240099394
|
11/05/2024
|
chagandas
|
1722004WL005802
|
chagandas
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
chagandas
|
BANK OF INDIA(508505)
|
|
25
|
DHAR
|
MP-22-004-009-001/81-A
(GARDAWAD)
|
1722004000NRG25100520240099395
|
11/05/2024
|
chagandas
|
1722004WL005802
|
chagandas
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
chagandas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
26
|
DHAR
|
MP-22-004-009-001/119-D
(GARDAWAD)
|
1722004000NRG25100520240099365
|
11/05/2024
|
sunil
|
1722004WL005802
|
sunil
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
sunil
|
BANK OF INDIA(508505)
|
|
27
|
DHAR
|
MP-22-004-009-001/119-D
(GARDAWAD)
|
1722004000NRG25100520240099366
|
11/05/2024
|
sunil
|
1722004WL005802
|
sunil
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
sunil
|
BANK OF INDIA(508505)
|
|
28
|
DHAR
|
MP-22-004-009-001/126-A
(GARDAWAD)
|
1722004000NRG25100520240099367
|
11/05/2024
|
Kelash
|
1722004WL005802
|
Kelash
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
29
|
DHAR
|
MP-22-004-009-001/126-A
(GARDAWAD)
|
1722004000NRG25100520240099368
|
11/05/2024
|
Kelash
|
1722004WL005802
|
Kelash
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
30
|
DHAR
|
MP-22-004-009-001/126-A
(GARDAWAD)
|
1722004000NRG25100520240099369
|
11/05/2024
|
Shubham Kelashcandra
|
1722004WL005802
|
Shubham Kelashcandra
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
ShubhamKelashcandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAR
|
MP-22-004-009-001/157-A
(GARDAWAD)
|
1722004000NRG25100520240099370
|
11/05/2024
|
sangeeta
|
1722004WL005802
|
sangeeta
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
32
|
DHAR
|
MP-22-004-009-001/157-A
(GARDAWAD)
|
1722004000NRG25100520240099371
|
11/05/2024
|
sangeeta
|
1722004WL005802
|
sangeeta
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
33
|
DHAR
|
MP-22-004-009-001/20-D
(GARDAWAD)
|
1722004000NRG25100520240099373
|
11/05/2024
|
abhay
|
1722004WL005802
|
abhay
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
abhay
|
BANK OF INDIA(508505)
|
|
34
|
DHAR
|
MP-22-004-009-001/20-D
(GARDAWAD)
|
1722004000NRG25100520240099372
|
11/05/2024
|
abhay
|
1722004WL005802
|
abhay
|
00048
|
BKID0009824
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DHAR
|
MP-22-004-009-001/20-D
(GARDAWAD)
|
1722004000NRG25100520240099374
|
11/05/2024
|
abhay
|
1722004WL005802
|
abhay
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
abhay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
DHAR
|
MP-22-004-009-001/22-A
(GARDAWAD)
|
1722004000NRG25100520240099377
|
11/05/2024
|
Kelash Kalu
|
1722004WL005802
|
Kelash Kalu
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
KelashKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
DHAR
|
MP-22-004-009-001/22-A
(GARDAWAD)
|
1722004000NRG25100520240099375
|
11/05/2024
|
Kelash Kalu
|
1722004WL005802
|
Kelash Kalu
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
KelashKalu
|
BANK OF INDIA(508505)
|
|
38
|
DHAR
|
MP-22-004-009-001/22-A
(GARDAWAD)
|
1722004000NRG25100520240099376
|
11/05/2024
|
Kelash Kalu
|
1722004WL005802
|
Kelash Kalu
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
KelashKalu
|
BANK OF INDIA(508505)
|
|
39
|
DHAR
|
MP-22-004-009-001/29-D
(GARDAWAD)
|
1722004000NRG25100520240099378
|
11/05/2024
|
vikaram
|
1722004WL005802
|
vikaram
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
vikaram
|
BANK OF INDIA(508505)
|
|
40
|
DHAR
|
MP-22-004-009-001/304-A
(GARDAWAD)
|
1722004000NRG25100520240099382
|
11/05/2024
|
Manohar
|
1722004WL005802
|
Manohar
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
41
|
DHAR
|
MP-22-004-009-001/304-A
(GARDAWAD)
|
1722004000NRG25100520240099381
|
11/05/2024
|
Manohar
|
1722004WL005802
|
Manohar
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
DHAR
|
MP-22-004-009-001/33
(GARDAWAD)
|
1722004000NRG25100520240099383
|
11/05/2024
|
Amarshing
|
1722004WL005802
|
Amarshing
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Amarshing
|
BANK OF INDIA(508505)
|
|
43
|
DHAR
|
MP-22-004-009-001/33
(GARDAWAD)
|
1722004000NRG25100520240099384
|
11/05/2024
|
rahul
|
1722004WL005802
|
rahul
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
rahul
|
BANK OF INDIA(508505)
|
|
44
|
DHAR
|
MP-22-004-009-001/33
(GARDAWAD)
|
1722004000NRG25100520240099385
|
11/05/2024
|
rahul
|
1722004WL005802
|
rahul
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
rahul
|
BANK OF INDIA(508505)
|
|
45
|
DHAR
|
MP-22-004-009-001/33-A
(GARDAWAD)
|
1722004000NRG25100520240099386
|
11/05/2024
|
Sohan
|
1722004WL005802
|
Sohan
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
46
|
DHAR
|
MP-22-004-009-001/33-A
(GARDAWAD)
|
1722004000NRG25100520240099387
|
11/05/2024
|
Sunita
|
1722004WL005802
|
Sunita
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
47
|
DHAR
|
MP-22-004-009-001/496-D
(GARDAWAD)
|
1722004000NRG25100520240099388
|
11/05/2024
|
Ravindara
|
1722004WL005802
|
Ravindara
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Ravindara
|
BANK OF INDIA(508505)
|
|
48
|
DHAR
|
MP-22-004-009-001/496-D
(GARDAWAD)
|
1722004000NRG25100520240099389
|
11/05/2024
|
Ravindara
|
1722004WL005802
|
Ravindara
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Ravindara
|
BANK OF INDIA(508505)
|
|
49
|
DHAR
|
MP-22-004-009-001/59
(GARDAWAD)
|
1722004000NRG25100520240099391
|
11/05/2024
|
Dhandu bai
|
1722004WL005802
|
Dhandu bai
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Dhandubai
|
BANK OF INDIA(508505)
|
|
50
|
DHAR
|
MP-22-004-009-001/59
(GARDAWAD)
|
1722004000NRG25100520240099390
|
11/05/2024
|
Thawar
|
1722004WL005802
|
Thawar
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Thawar
|
BANK OF INDIA(508505)
|
|
51
|
DHAR
|
MP-22-004-009-001/65-C
(GARDAWAD)
|
1722004000NRG25100520240099393
|
11/05/2024
|
angur bala
|
1722004WL005802
|
angur bala
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
angurbala
|
BANK OF INDIA(508505)
|
|
52
|
DHAR
|
MP-22-004-009-001/65-C
(GARDAWAD)
|
1722004000NRG25100520240099392
|
11/05/2024
|
punjalal
|
1722004WL005802
|
punjalal
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
punjalal
|
BANK OF INDIA(508505)
|
|
53
|
DHAR
|
MP-22-004-009-001/87
(GARDAWAD)
|
1722004000NRG25100520240099398
|
11/05/2024
|
Jyoti
|
1722004WL005802
|
Jyoti
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
54
|
DHAR
|
MP-22-004-009-001/87
(GARDAWAD)
|
1722004000NRG25100520240099396
|
11/05/2024
|
Sayar bai
|
1722004WL005802
|
Sayar bai
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Sayarbai
|
BANK OF INDIA(508505)
|
|
55
|
DHAR
|
MP-22-004-009-001/87
(GARDAWAD)
|
1722004000NRG25100520240099397
|
11/05/2024
|
vijay parmar
|
1722004WL005802
|
vijay parmar
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
vijayparmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DHAR
|
MP-22-004-026-001/105-A
(PACHALANA)
|
1722004000NRG25110520240100675
|
11/05/2024
|
raju bai
|
1722004WL005893
|
raju bai
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
57
|
DHAR
|
MP-22-004-026-001/111
(PACHALANA)
|
1722004000NRG25110520240100676
|
11/05/2024
|
keilash
|
1722004WL005893
|
keilash
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
keilash
|
BANK OF INDIA(508505)
|
|
58
|
DHAR
|
MP-22-004-026-001/125
(PACHALANA)
|
1722004000NRG25110520240100677
|
11/05/2024
|
Krishna
|
1722004WL005893
|
Krishna
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHAR
|
MP-22-004-026-001/13
(PACHALANA)
|
1722004000NRG25110520240100678
|
11/05/2024
|
Gala
|
1722004WL005893
|
Gala
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Gala
|
BANK OF INDIA(508505)
|
|
60
|
DHAR
|
MP-22-004-026-001/145-B
(PACHALANA)
|
1722004000NRG25110520240100679
|
11/05/2024
|
maniram
|
1722004WL005893
|
maniram
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
maniram
|
BANK OF INDIA(508505)
|
|
61
|
DHAR
|
MP-22-004-026-001/215-B
(PACHALANA)
|
1722004000NRG25110520240100680
|
11/05/2024
|
ashok
|
1722004WL005893
|
ashok
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHAR
|
MP-22-004-026-001/215-D
(PACHALANA)
|
1722004000NRG25110520240100681
|
11/05/2024
|
durga bai
|
1722004WL005893
|
durga bai
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
63
|
DHAR
|
MP-22-004-026-001/239-B
(PACHALANA)
|
1722004000NRG25110520240100682
|
11/05/2024
|
bhawana
|
1722004WL005893
|
bhawana
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
bhawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DHAR
|
MP-22-004-026-001/56
(PACHALANA)
|
1722004000NRG25110520240100683
|
11/05/2024
|
munni
|
1722004WL005893
|
munni
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DHAR
|
MP-22-004-026-001/70
(PACHALANA)
|
1722004000NRG25110520240100684
|
11/05/2024
|
sandeep
|
1722004WL005893
|
sandeep
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
66
|
DHAR
|
MP-22-004-030-001/56
(SUNAR KHEDI)
|
1722004022NRG25100520240099419
|
11/05/2024
|
kallo bee
|
1722004022WL005803
|
kallo bee
|
00078
|
CNRB0004141
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
kallobee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
DHAR
|
MP-22-004-009-001/300-A
(GARDAWAD)
|
1722004000NRG25100520240099379
|
11/05/2024
|
Ravindra
|
1722004WL005802
|
Ravindra
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Ravindra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
DHAR
|
MP-22-004-009-001/300-A
(GARDAWAD)
|
1722004000NRG25100520240099380
|
11/05/2024
|
Ravindra
|
1722004WL005802
|
Ravindra
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
69
|
DHAR
|
MP-22-004-030-001/34
(SUNAR KHEDI)
|
1722004022NRG25100520240099412
|
11/05/2024
|
Bhuralal
|
1722004022WL005803
|
Bhuralal
|
00165
|
IBKL0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Bhuralal
|
IDBI BANK(607095)
|
|
70
|
DHAR
|
MP-22-004-030-001/34
(SUNAR KHEDI)
|
1722004022NRG25100520240099413
|
11/05/2024
|
BhuriBai
|
1722004022WL005803
|
BhuriBai
|
00165
|
IBKL0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
BhuriBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
71
|
DHAR
|
MP-22-004-002-001/150-D
(KESUR)
|
1722004000NRG25110520240100902
|
11/05/2024
|
Manju Parihar
|
1722004WL005911
|
Manju Parihar
|
00354
|
PUNB0323900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
ManjuParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHAR
|
MP-22-004-002-001/709-A
(KESUR)
|
1722004000NRG25110520240100907
|
11/05/2024
|
Sangita bai
|
1722004WL005911
|
Sangita bai
|
00354
|
PUNB0323900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Sangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
73
|
DHAR
|
MP-22-004-037-002/73-A
(TORNOD)
|
1722004000NRG25110520240100670
|
11/05/2024
|
MAMTA
|
1722004WL005891
|
MAMTA
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
DHAR
|
MP-22-004-030-001/38
(SUNAR KHEDI)
|
1722004022NRG25100520240099418
|
11/05/2024
|
Mohan Singh
|
1722004022WL005803
|
Mohan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
DHAR
|
MP-22-004-030-001/29
(SUNAR KHEDI)
|
1722004022NRG25100520240099411
|
11/05/2024
|
TulsaBai
|
1722004022WL005803
|
TulsaBai
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
TulsaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DHAR
|
MP-22-004-030-001/29
(SUNAR KHEDI)
|
1722004022NRG25100520240099410
|
11/05/2024
|
Umrav
|
1722004022WL005803
|
Umrav
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818330970
|
|
Umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110565
|
110565
|
|
|
|
|
|
|
|