|
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-22-004-016-001/181
(EKALDUNA)
|
1722004016NRG25180420240029017
|
18/04/2024
|
narayan
|
1722004016WL001746
|
narayan
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DHAR
|
MP-22-004-042-001/165
(DELMI)
|
1722004042NRG25180420240028504
|
18/04/2024
|
MANJU PARMAR
|
1722004042WL001705
|
MANJU PARMAR
|
00045
|
BARB0DHARXX
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
MANJUPARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
DHAR
|
MP-22-004-039-001/20
(KALAMKHEDI)
|
1722004000NRG25180420240029390
|
18/04/2024
|
jaya
|
1722004WL001764
|
jaya
|
00048
|
BKID0008846
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387987
|
|
jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-027-003/141
(LABRAVDA)
|
1722004000NRG25180420240029283
|
18/04/2024
|
Sharavan
|
1722004WL001760
|
Sharavan
|
00048
|
BKID0009800
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
Sharavan
|
BANK OF INDIA(508505)
|
|
5
|
DHAR
|
MP-22-004-027-003/141
(LABRAVDA)
|
1722004000NRG25180420240029284
|
18/04/2024
|
Sharavan
|
1722004WL001760
|
Sharavan
|
00048
|
BKID0009800
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
Sharavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DHAR
|
MP-22-004-027-003/154
(LABRAVDA)
|
1722004000NRG25180420240029285
|
18/04/2024
|
tolaram
|
1722004WL001760
|
tolaram
|
00048
|
BKID0009800
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
tolaram
|
BANK OF INDIA(508505)
|
|
7
|
DHAR
|
MP-22-004-027-003/154-B
(LABRAVDA)
|
1722004000NRG25180420240029288
|
18/04/2024
|
bhuresing
|
1722004WL001760
|
bhuresing
|
00048
|
BKID0009800
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
bhuresing
|
BANK OF INDIA(508505)
|
|
8
|
DHAR
|
MP-22-004-027-003/154-B
(LABRAVDA)
|
1722004000NRG25180420240029290
|
18/04/2024
|
narayan
|
1722004WL001760
|
narayan
|
00048
|
BKID0009800
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAR
|
MP-22-004-027-003/154-B
(LABRAVDA)
|
1722004000NRG25180420240029289
|
18/04/2024
|
radhabai
|
1722004WL001760
|
radhabai
|
00048
|
BKID0009800
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
10
|
DHAR
|
MP-22-004-027-003/154-C
(LABRAVDA)
|
1722004000NRG25180420240029291
|
18/04/2024
|
vishnu
|
1722004WL001760
|
vishnu
|
00048
|
BKID0009800
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
11
|
DHAR
|
MP-22-004-016-001/281-A
(EKALDUNA)
|
1722004016NRG25180420240029023
|
18/04/2024
|
govind
|
1722004016WL001746
|
govind
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
govind
|
BANK OF INDIA(508505)
|
|
12
|
DHAR
|
MP-22-004-016-001/281-A
(EKALDUNA)
|
1722004016NRG25180420240029025
|
18/04/2024
|
govind
|
1722004016WL001746
|
govind
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAR
|
MP-22-004-016-001/281-A
(EKALDUNA)
|
1722004016NRG25180420240029024
|
18/04/2024
|
govind
|
1722004016WL001746
|
govind
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
govind
|
BANK OF BARODA(606985)
|
|
14
|
DHAR
|
MP-22-004-016-001/382
(EKALDUNA)
|
1722004016NRG25180420240029026
|
18/04/2024
|
bhima
|
1722004016WL001746
|
bhima
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
bhima
|
BANK OF INDIA(508505)
|
|
15
|
DHAR
|
MP-22-004-016-001/382
(EKALDUNA)
|
1722004016NRG25180420240029027
|
18/04/2024
|
bhima
|
1722004016WL001746
|
bhima
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
bhima
|
BANK OF INDIA(508505)
|
|
16
|
DHAR
|
MP-22-004-016-001/386
(EKALDUNA)
|
1722004016NRG25180420240029029
|
18/04/2024
|
kelash
|
1722004016WL001746
|
kelash
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
kelash
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHAR
|
MP-22-004-016-001/386
(EKALDUNA)
|
1722004016NRG25180420240029028
|
18/04/2024
|
kelash
|
1722004016WL001746
|
kelash
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAR
|
MP-22-004-016-001/388
(EKALDUNA)
|
1722004016NRG25180420240029032
|
18/04/2024
|
DASHRATH PATEL SO LAXMAN PATEL
|
1722004016WL001746
|
DASHRATH PATEL SO LAXMAN PATEL
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
DASHRATHPATELSOLAXMANPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
DHAR
|
MP-22-004-016-001/388
(EKALDUNA)
|
1722004016NRG25180420240029031
|
18/04/2024
|
NARAYAN PATEL SO LAXMAN PATEL
|
1722004016WL001746
|
NARAYAN PATEL SO LAXMAN PATEL
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
NARAYANPATELSOLAXMANPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
DHAR
|
MP-22-004-027-003/154-A
(LABRAVDA)
|
1722004000NRG25180420240029286
|
18/04/2024
|
suresh
|
1722004WL001760
|
suresh
|
00048
|
BKID0009806
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
21
|
DHAR
|
MP-22-004-016-001/101
(EKALDUNA)
|
1722004016NRG25180420240029014
|
18/04/2024
|
kelash
|
1722004016WL001746
|
kelash
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DHAR
|
MP-22-004-016-001/204
(EKALDUNA)
|
1722004016NRG25180420240029018
|
18/04/2024
|
bhuri
|
1722004016WL001746
|
bhuri
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
bhuri
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHAR
|
MP-22-004-016-001/204
(EKALDUNA)
|
1722004016NRG25180420240029019
|
18/04/2024
|
bhuri
|
1722004016WL001746
|
bhuri
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
24
|
DHAR
|
MP-22-004-026-001/105-A
(PACHALANA)
|
1722004000NRG25180420240029293
|
18/04/2024
|
raju bai
|
1722004WL001761
|
raju bai
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
25
|
DHAR
|
MP-22-004-026-001/125
(PACHALANA)
|
1722004000NRG25180420240029294
|
18/04/2024
|
Krishna
|
1722004WL001761
|
Krishna
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAR
|
MP-22-004-026-001/215-B
(PACHALANA)
|
1722004000NRG25180420240029295
|
18/04/2024
|
ashok
|
1722004WL001761
|
ashok
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAR
|
MP-22-004-026-001/215-D
(PACHALANA)
|
1722004000NRG25180420240029296
|
18/04/2024
|
durga bai
|
1722004WL001761
|
durga bai
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
28
|
DHAR
|
MP-22-004-026-001/239-B
(PACHALANA)
|
1722004000NRG25180420240029297
|
18/04/2024
|
bhawana
|
1722004WL001761
|
bhawana
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
bhawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DHAR
|
MP-22-004-026-001/42
(PACHALANA)
|
1722004000NRG25180420240029298
|
18/04/2024
|
Gokul
|
1722004WL001761
|
Gokul
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
30
|
DHAR
|
MP-22-004-026-001/57
(PACHALANA)
|
1722004000NRG25180420240029299
|
18/04/2024
|
kala bai
|
1722004WL001761
|
kala bai
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
31
|
DHAR
|
MP-22-004-027-003/154-C
(LABRAVDA)
|
1722004000NRG25180420240029292
|
18/04/2024
|
Sugna
|
1722004WL001760
|
Sugna
|
00048
|
BKID0009824
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
Sugna
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
32
|
DHAR
|
MP-22-004-039-001/304
(KALAMKHEDI)
|
1722004000NRG25180420240029393
|
18/04/2024
|
shiva
|
1722004WL001764
|
shiva
|
00051
|
MAHB0000657
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387987
|
|
shiva
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DHAR
|
MP-22-004-039-001/325
(KALAMKHEDI)
|
1722004000NRG25180420240029394
|
18/04/2024
|
rohit kachhwaya
|
1722004WL001764
|
rohit kachhwaya
|
00051
|
MAHB0000657
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387987
|
|
rohitkachhwaya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
34
|
DHAR
|
MP-22-004-025-001/139
(SAKTALI)
|
1722004025NRG25180420240028330
|
18/04/2024
|
KESARLAL
|
1722004025WL001696
|
KESARLAL
|
00051
|
MAHB0000897
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
KESARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DHAR
|
MP-22-004-025-001/139
(SAKTALI)
|
1722004025NRG25180420240028329
|
18/04/2024
|
Kesarlal
|
1722004025WL001696
|
Kesarlal
|
00051
|
MAHB0000897
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
Kesarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DHAR
|
MP-22-004-042-001/111
(DELMI)
|
1722004042NRG25180420240028500
|
18/04/2024
|
kieshndaes
|
1722004042WL001705
|
kieshndaes
|
00051
|
MAHB0000897
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
kieshndaes
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHAR
|
MP-22-004-042-001/111
(DELMI)
|
1722004042NRG25180420240028499
|
18/04/2024
|
kieshndaes
|
1722004042WL001705
|
kieshndaes
|
00051
|
MAHB0000897
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
kieshndaes
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DHAR
|
MP-22-004-042-001/243
(DELMI)
|
1722004042NRG25180420240028505
|
18/04/2024
|
Santosh
|
1722004042WL001705
|
Santosh
|
00051
|
MAHB0000897
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
Santosh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
DHAR
|
MP-22-004-027-003/154-A
(LABRAVDA)
|
1722004000NRG25180420240029287
|
18/04/2024
|
rambhabai
|
1722004WL001760
|
rambhabai
|
00089
|
CBIN0282550
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
rambhabai
|
BANK OF INDIA(508505)
|
|
40
|
DHAR
|
MP-22-004-039-001/301
(KALAMKHEDI)
|
1722004000NRG25180420240029392
|
18/04/2024
|
kamal
|
1722004WL001764
|
kamal
|
00089
|
CBIN0282550
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387987
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
41
|
DHAR
|
MP-22-004-016-001/253
(EKALDUNA)
|
1722004016NRG25180420240029021
|
18/04/2024
|
saligram
|
1722004016WL001746
|
saligram
|
00415
|
SBIN0030381
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
saligram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DHAR
|
MP-22-004-016-001/253
(EKALDUNA)
|
1722004016NRG25180420240029022
|
18/04/2024
|
saligram
|
1722004016WL001746
|
saligram
|
00415
|
SBIN0030381
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
saligram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DHAR
|
MP-22-004-016-001/253
(EKALDUNA)
|
1722004016NRG25180420240029020
|
18/04/2024
|
saligram
|
1722004016WL001746
|
saligram
|
00415
|
SBIN0030381
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
saligram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
44
|
DHAR
|
MP-22-004-042-001/126-A
(DELMI)
|
1722004042NRG25180420240028501
|
18/04/2024
|
sumitra
|
1722004042WL001705
|
sumitra
|
00462
|
UCBA0002246
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
sumitra
|
UCO BANK(607066)
|
|
45
|
DHAR
|
MP-22-004-042-001/132
(DELMI)
|
1722004042NRG25180420240028502
|
18/04/2024
|
andibai
|
1722004042WL001705
|
andibai
|
00462
|
UCBA0002246
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
andibai
|
UCO BANK(607066)
|
|
46
|
DHAR
|
MP-22-004-042-001/243
(DELMI)
|
1722004042NRG25180420240028506
|
18/04/2024
|
anitabai
|
1722004042WL001705
|
anitabai
|
00462
|
UCBA0002246
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DHAR
|
MP-22-004-042-001/26-A
(DELMI)
|
1722004042NRG25180420240028507
|
18/04/2024
|
JAGDIESH
|
1722004042WL001705
|
JAGDIESH
|
00462
|
UCBA0002246
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
JAGDIESH
|
UCO BANK(607066)
|
|
48
|
DHAR
|
MP-22-004-042-001/26-A
(DELMI)
|
1722004042NRG25180420240028508
|
18/04/2024
|
savithabai
|
1722004042WL001705
|
savithabai
|
00462
|
UCBA0002246
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
savithabai
|
UCO BANK(607066)
|
|
49
|
DHAR
|
MP-22-004-042-001/70
(DELMI)
|
1722004042NRG25180420240028509
|
18/04/2024
|
rugnath
|
1722004042WL001705
|
rugnath
|
00462
|
UCBA0002246
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
rugnath
|
UCO BANK(607066)
|
|
50
|
DHAR
|
MP-22-004-042-001/89
(DELMI)
|
1722004042NRG25180420240028510
|
18/04/2024
|
rakesh
|
1722004042WL001705
|
rakesh
|
00462
|
UCBA0002246
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
rakesh
|
UCO BANK(607066)
|
|
51
|
DHAR
|
MP-22-004-042-001/89-A
(DELMI)
|
1722004042NRG25180420240028511
|
18/04/2024
|
sonubai
|
1722004042WL001705
|
sonubai
|
00462
|
UCBA0002246
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
sonubai
|
RATNAKAR BANK(607393)
|
|
52
|
DHAR
|
MP-22-004-042-001/99-A
(DELMI)
|
1722004042NRG25180420240028512
|
18/04/2024
|
champabai
|
1722004042WL001705
|
champabai
|
00462
|
UCBA0002246
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
champabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
53
|
DHAR
|
MP-22-004-025-001/217
(SAKTALI)
|
1722004025NRG25180420240028343
|
18/04/2024
|
badrilal
|
1722004025WL001696
|
badrilal
|
00468
|
UBIN0553824
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
DHAR
|
MP-22-004-039-001/15
(KALAMKHEDI)
|
1722004000NRG25180420240029389
|
18/04/2024
|
ranjit
|
1722004WL001764
|
ranjit
|
00468
|
UBIN0553824
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387987
|
|
ranjit
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHAR
|
MP-22-004-042-001/106
(DELMI)
|
1722004042NRG25180420240028498
|
18/04/2024
|
pardeep
|
1722004042WL001705
|
pardeep
|
00468
|
UBIN0553824
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
pardeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
56
|
DHAR
|
MP-22-004-016-001/181
(EKALDUNA)
|
1722004016NRG25180420240029016
|
18/04/2024
|
narayan
|
1722004016WL001746
|
narayan
|
00468
|
UBIN0569551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHAR
|
MP-22-004-025-001/143
(SAKTALI)
|
1722004025NRG25180420240028331
|
18/04/2024
|
Ajay
|
1722004025WL001696
|
Ajay
|
00468
|
UBIN0569551
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DHAR
|
MP-22-004-025-001/143
(SAKTALI)
|
1722004025NRG25180420240028332
|
18/04/2024
|
Ajay
|
1722004025WL001696
|
Ajay
|
00468
|
UBIN0569551
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
59
|
DHAR
|
MP-22-004-039-001/253
(KALAMKHEDI)
|
1722004000NRG25180420240029391
|
18/04/2024
|
rajesh
|
1722004WL001764
|
rajesh
|
00468
|
UBIN0908801
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387987
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
60
|
DHAR
|
MP-22-004-025-001/134
(SAKTALI)
|
1722004025NRG25180420240028328
|
18/04/2024
|
gabbar
|
1722004025WL001696
|
gabbar
|
00553
|
INDB0000961
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
gabbar
|
BANK OF BARODA(606985)
|
|
61
|
DHAR
|
MP-22-004-025-001/134
(SAKTALI)
|
1722004025NRG25180420240028327
|
18/04/2024
|
gabbar
|
1722004025WL001696
|
gabbar
|
00553
|
INDB0000961
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
gabbar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
DHAR
|
MP-22-004-025-001/176
(SAKTALI)
|
1722004025NRG25180420240028335
|
18/04/2024
|
maganlal
|
1722004025WL001696
|
maganlal
|
00667
|
SMCB0001006
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
maganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
DHAR
|
MP-22-004-025-001/176
(SAKTALI)
|
1722004025NRG25180420240028336
|
18/04/2024
|
maganlal
|
1722004025WL001696
|
maganlal
|
00667
|
SMCB0001006
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
maganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
DHAR
|
MP-22-004-040-001/631
(BAGDI TURK)
|
1722004000NRG25180420240029395
|
18/04/2024
|
Jyoti
|
1722004WL001764
|
Jyoti
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387987
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DHAR
|
MP-22-004-042-001/165
(DELMI)
|
1722004042NRG25180420240028503
|
18/04/2024
|
kailash
|
1722004042WL001705
|
kailash
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
66
|
DHAR
|
MP-22-004-025-001/188
(SAKTALI)
|
1722004025NRG25180420240028337
|
18/04/2024
|
Rajesh
|
1722004025WL001696
|
Rajesh
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DHAR
|
MP-22-004-025-001/2
(SAKTALI)
|
1722004025NRG25180420240028339
|
18/04/2024
|
Gabbusingh
|
1722004025WL001696
|
Gabbusingh
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
Gabbusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DHAR
|
MP-22-004-025-001/2
(SAKTALI)
|
1722004025NRG25180420240028340
|
18/04/2024
|
Gabbusingh
|
1722004025WL001696
|
Gabbusingh
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
Gabbusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DHAR
|
MP-22-004-025-001/201
(SAKTALI)
|
1722004025NRG25180420240028341
|
18/04/2024
|
Bhanwarlal
|
1722004025WL001696
|
Bhanwarlal
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DHAR
|
MP-22-004-025-001/201
(SAKTALI)
|
1722004025NRG25180420240028342
|
18/04/2024
|
Sangitabai
|
1722004025WL001696
|
Sangitabai
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
DHAR
|
MP-22-004-025-001/218
(SAKTALI)
|
1722004025NRG25180420240028344
|
18/04/2024
|
bhagwan singh
|
1722004025WL001696
|
bhagwan singh
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DHAR
|
MP-22-004-025-001/218
(SAKTALI)
|
1722004025NRG25180420240028345
|
18/04/2024
|
seema
|
1722004025WL001696
|
seema
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
73
|
DHAR
|
MP-22-004-016-001/127
(EKALDUNA)
|
1722004016NRG25180420240029015
|
18/04/2024
|
CHHAGAN LAL RAMCHANDRA
|
1722004016WL001746
|
CHHAGAN LAL RAMCHANDRA
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
CHHAGANLALRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DHAR
|
MP-22-004-016-001/386
(EKALDUNA)
|
1722004016NRG25180420240029030
|
18/04/2024
|
kelash
|
1722004016WL001746
|
kelash
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387987
|
|
kelash
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
75
|
DHAR
|
MP-22-004-025-001/175
(SAKTALI)
|
1722004025NRG25180420240028333
|
18/04/2024
|
Narvalsingh
|
1722004025WL001696
|
Narvalsingh
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
Narvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DHAR
|
MP-22-004-025-001/175
(SAKTALI)
|
1722004025NRG25180420240028334
|
18/04/2024
|
Narvalsingh
|
1722004025WL001696
|
Narvalsingh
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387987
|
|
Narvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DHAR
|
MP-22-004-025-001/188
(SAKTALI)
|
1722004025NRG25180420240028338
|
18/04/2024
|
rajesh
|
1722004025WL001696
|
rajesh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387987
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65853
|
65853
|
|
|
|
|
|
|
|