|
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
|
GAIRATGANJ
|
MP-30-002-047-003/23
(SAYEEDPUR)
|
1730002058NRG24190320240293262
|
20/03/2024
|
Dinesh gour
|
1730002058WL045606
|
Dinesh gour
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
Dineshgour
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-043-001/1
(SAHAJPUR)
|
1730002000NRG24190320240292383
|
20/03/2024
|
kailash
|
1730002WL045501
|
kailash
|
00048
|
BKID0009082
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755689
|
|
kailash
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
3
|
GAIRATGANJ
|
MP-30-002-043-002/124-D
(SAHAJPUR)
|
1730002000NRG24190320240292387
|
20/03/2024
|
neetesh
|
1730002WL045501
|
neetesh
|
00048
|
BKID0009082
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755689
|
|
neetesh
|
BANK OF INDIA(508505)
|
|
4
|
GAIRATGANJ
|
MP-30-002-043-002/52
(SAHAJPUR)
|
1730002000NRG24190320240292389
|
20/03/2024
|
bhagirath
|
1730002WL045501
|
bhagirath
|
00048
|
BKID0009082
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755689
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
5
|
GAIRATGANJ
|
MP-30-002-043-002/52
(SAHAJPUR)
|
1730002000NRG24190320240292390
|
20/03/2024
|
chandrabati
|
1730002WL045501
|
chandrabati
|
00048
|
BKID0009082
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755689
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRATGANJ
|
MP-30-002-043-005/1-B
(SAHAJPUR)
|
1730002000NRG24190320240292393
|
20/03/2024
|
panbai
|
1730002WL045501
|
panbai
|
00048
|
BKID0009082
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755689
|
|
panbai
|
BANK OF INDIA(508505)
|
|
7
|
GAIRATGANJ
|
MP-30-002-043-005/20-A
(SAHAJPUR)
|
1730002000NRG24190320240292394
|
20/03/2024
|
alamsingh
|
1730002WL045501
|
alamsingh
|
00048
|
BKID0009082
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755689
|
|
alamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
GAIRATGANJ
|
MP-30-002-043-002/6-d
(SAHAJPUR)
|
1730002000NRG24190320240292391
|
20/03/2024
|
premnarayan
|
1730002WL045501
|
premnarayan
|
00089
|
CBIN0280731
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755689
|
|
premnarayan
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
GAIRATGANJ
|
MP-30-002-034-001/22
(LILGAWAN)
|
1730002034NRG24190320240292952
|
20/03/2024
|
ramdiyal sankarsingh
|
1730002034WL045563
|
ramdiyal sankarsingh
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
ramdiyalsankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAIRATGANJ
|
MP-30-002-034-001/31
(LILGAWAN)
|
1730002034NRG24190320240292928
|
20/03/2024
|
Dhaniram
|
1730002034WL045560
|
Dhaniram
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRATGANJ
|
MP-30-002-034-001/55
(LILGAWAN)
|
1730002034NRG24190320240292943
|
20/03/2024
|
Pachcho Bai
|
1730002034WL045562
|
Pachcho Bai
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
PachchoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GAIRATGANJ
|
MP-30-002-034-001/89
(LILGAWAN)
|
1730002034NRG24190320240292930
|
20/03/2024
|
Harishankar
|
1730002034WL045560
|
Harishankar
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
Harishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAIRATGANJ
|
MP-30-002-034-001/89
(LILGAWAN)
|
1730002034NRG24190320240292931
|
20/03/2024
|
Meera Bai
|
1730002034WL045560
|
Meera Bai
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRATGANJ
|
MP-30-002-034-001/93
(LILGAWAN)
|
1730002034NRG24190320240292944
|
20/03/2024
|
Madan
|
1730002034WL045562
|
Madan
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAIRATGANJ
|
MP-30-002-034-003/145-A
(LILGAWAN)
|
1730002034NRG24190320240292932
|
20/03/2024
|
suneel kumar
|
1730002034WL045560
|
suneel kumar
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
suneelkumar
|
HDFC BANK LTD(607152)
|
|
16
|
GAIRATGANJ
|
MP-30-002-034-003/172
(LILGAWAN)
|
1730002034NRG24190320240292934
|
20/03/2024
|
vihari lal
|
1730002034WL045560
|
vihari lal
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
viharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
GAIRATGANJ
|
MP-30-002-034-003/311
(LILGAWAN)
|
1730002034NRG24190320240292964
|
20/03/2024
|
Budel singh
|
1730002034WL045564
|
Budel singh
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
Budelsingh
|
BANK OF BARODA(606985)
|
|
18
|
GAIRATGANJ
|
MP-30-002-034-003/331-A
(LILGAWAN)
|
1730002034NRG24190320240292979
|
20/03/2024
|
Anju Bai
|
1730002034WL045566
|
Anju Bai
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
AnjuBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRATGANJ
|
MP-30-002-034-003/363
(LILGAWAN)
|
1730002034NRG24190320240292949
|
20/03/2024
|
Santoshi Bai
|
1730002034WL045562
|
Santoshi Bai
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
SantoshiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GAIRATGANJ
|
MP-30-002-034-003/365
(LILGAWAN)
|
1730002034NRG24190320240292951
|
20/03/2024
|
Savita Kirar
|
1730002034WL045562
|
Savita Kirar
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
SavitaKirar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAIRATGANJ
|
MP-30-002-034-003/367
(LILGAWAN)
|
1730002034NRG24190320240292937
|
20/03/2024
|
Devi singh
|
1730002034WL045560
|
Devi singh
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GAIRATGANJ
|
MP-30-002-034-003/386
(LILGAWAN)
|
1730002034NRG24190320240292961
|
20/03/2024
|
Neetu
|
1730002034WL045563
|
Neetu
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
Neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
23
|
GAIRATGANJ
|
MP-30-002-043-002/124-A
(SAHAJPUR)
|
1730002000NRG24190320240292386
|
20/03/2024
|
KIRAN YADAV
|
1730002WL045501
|
KIRAN YADAV
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755689
|
|
KIRANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
GAIRATGANJ
|
MP-30-002-043-002/124-D
(SAHAJPUR)
|
1730002000NRG24190320240292388
|
20/03/2024
|
RAVINA YADAV
|
1730002WL045501
|
RAVINA YADAV
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755689
|
|
RAVINAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
GAIRATGANJ
|
MP-30-002-043-001/31-A
(SAHAJPUR)
|
1730002000NRG24190320240292384
|
20/03/2024
|
amit
|
1730002WL045501
|
amit
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755689
|
|
amit
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
26
|
GAIRATGANJ
|
MP-30-002-043-001/31-A
(SAHAJPUR)
|
1730002000NRG24190320240292385
|
20/03/2024
|
rukmani
|
1730002WL045501
|
rukmani
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755689
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRATGANJ
|
MP-30-002-043-002/8-x
(SAHAJPUR)
|
1730002000NRG24190320240292392
|
20/03/2024
|
LAXMI BAI
|
1730002WL045501
|
LAXMI BAI
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755689
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRATGANJ
|
MP-30-002-043-005/54
(SAHAJPUR)
|
1730002000NRG24190320240292395
|
20/03/2024
|
kishori
|
1730002WL045501
|
kishori
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755689
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRATGANJ
|
MP-30-002-043-005/7-x
(SAHAJPUR)
|
1730002000NRG24190320240292397
|
20/03/2024
|
reenabai
|
1730002WL045501
|
reenabai
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755689
|
|
reenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GAIRATGANJ
|
MP-30-002-043-005/7-x
(SAHAJPUR)
|
1730002000NRG24190320240292396
|
20/03/2024
|
thansingh
|
1730002WL045501
|
thansingh
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755689
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
31
|
GAIRATGANJ
|
MP-30-002-034-001/31
(LILGAWAN)
|
1730002034NRG24190320240292929
|
20/03/2024
|
Hemlata
|
1730002034WL045560
|
Hemlata
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRATGANJ
|
MP-30-002-034-001/55
(LILGAWAN)
|
1730002034NRG24190320240292942
|
20/03/2024
|
Dhannulal
|
1730002034WL045562
|
Dhannulal
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
Dhannulal
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRATGANJ
|
MP-30-002-034-003/167
(LILGAWAN)
|
1730002034NRG24190320240292933
|
20/03/2024
|
virandhawan
|
1730002034WL045560
|
virandhawan
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
virandhawan
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRATGANJ
|
MP-30-002-034-003/170
(LILGAWAN)
|
1730002034NRG24190320240292953
|
20/03/2024
|
veersingh
|
1730002034WL045563
|
veersingh
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRATGANJ
|
MP-30-002-034-003/176
(LILGAWAN)
|
1730002034NRG24190320240292954
|
20/03/2024
|
GYA BAI
|
1730002034WL045563
|
GYA BAI
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
GYABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRATGANJ
|
MP-30-002-034-003/177
(LILGAWAN)
|
1730002034NRG24190320240292955
|
20/03/2024
|
Gendabai
|
1730002034WL045563
|
Gendabai
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRATGANJ
|
MP-30-002-034-003/186
(LILGAWAN)
|
1730002034NRG24190320240292945
|
20/03/2024
|
Imrat Lal
|
1730002034WL045562
|
Imrat Lal
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
ImratLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GAIRATGANJ
|
MP-30-002-034-003/191
(LILGAWAN)
|
1730002034NRG24190320240292935
|
20/03/2024
|
KAMAL SINGH
|
1730002034WL045560
|
KAMAL SINGH
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRATGANJ
|
MP-30-002-034-003/191
(LILGAWAN)
|
1730002034NRG24190320240292936
|
20/03/2024
|
Ranu Bai
|
1730002034WL045560
|
Ranu Bai
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
RanuBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRATGANJ
|
MP-30-002-034-003/210-A
(LILGAWAN)
|
1730002034NRG24190320240292956
|
20/03/2024
|
Mahendr Kirar
|
1730002034WL045563
|
Mahendr Kirar
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
MahendrKirar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GAIRATGANJ
|
MP-30-002-034-003/310
(LILGAWAN)
|
1730002034NRG24190320240292962
|
20/03/2024
|
Ajav singh
|
1730002034WL045564
|
Ajav singh
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
Ajavsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
42
|
GAIRATGANJ
|
MP-30-002-034-003/310
(LILGAWAN)
|
1730002034NRG24190320240292963
|
20/03/2024
|
Vimla Bai
|
1730002034WL045564
|
Vimla Bai
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRATGANJ
|
MP-30-002-034-003/315
(LILGAWAN)
|
1730002034NRG24190320240292966
|
20/03/2024
|
Rajni Bai
|
1730002034WL045564
|
Rajni Bai
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
RajniBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRATGANJ
|
MP-30-002-034-003/315
(LILGAWAN)
|
1730002034NRG24190320240292965
|
20/03/2024
|
Shiv shankar
|
1730002034WL045564
|
Shiv shankar
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
Shivshankar
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRATGANJ
|
MP-30-002-034-003/331-A
(LILGAWAN)
|
1730002034NRG24190320240292978
|
20/03/2024
|
Mukesh Kumar Dhakad
|
1730002034WL045566
|
Mukesh Kumar Dhakad
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
MukeshKumarDhakad
|
UNION BANK OF INDIA(508500)
|
|
46
|
GAIRATGANJ
|
MP-30-002-034-003/360
(LILGAWAN)
|
1730002034NRG24190320240292968
|
20/03/2024
|
Rajni Dhakad
|
1730002034WL045564
|
Rajni Dhakad
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
RajniDhakad
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRATGANJ
|
MP-30-002-034-003/361
(LILGAWAN)
|
1730002034NRG24190320240292969
|
20/03/2024
|
Avnesh
|
1730002034WL045564
|
Avnesh
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
Avnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAIRATGANJ
|
MP-30-002-034-003/363
(LILGAWAN)
|
1730002034NRG24190320240292948
|
20/03/2024
|
Partit Singh Kirar
|
1730002034WL045562
|
Partit Singh Kirar
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
PartitSinghKirar
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRATGANJ
|
MP-30-002-034-003/364
(LILGAWAN)
|
1730002034NRG24190320240292950
|
20/03/2024
|
Rajesh Kumar Dhakad
|
1730002034WL045562
|
Rajesh Kumar Dhakad
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
RajeshKumarDhakad
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
50
|
GAIRATGANJ
|
MP-30-002-034-003/369
(LILGAWAN)
|
1730002034NRG24190320240292980
|
20/03/2024
|
Dilip singh kirar
|
1730002034WL045566
|
Dilip singh kirar
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
Dilipsinghkirar
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRATGANJ
|
MP-30-002-034-003/369
(LILGAWAN)
|
1730002034NRG24190320240292981
|
20/03/2024
|
Tulsa Bai Kirar
|
1730002034WL045566
|
Tulsa Bai Kirar
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
TulsaBaiKirar
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
52
|
GAIRATGANJ
|
MP-30-002-034-003/372
(LILGAWAN)
|
1730002034NRG24190320240292958
|
20/03/2024
|
Shubham Kirar
|
1730002034WL045563
|
Shubham Kirar
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
ShubhamKirar
|
CANARA BANK(508532)
|
|
53
|
GAIRATGANJ
|
MP-30-002-034-003/379
(LILGAWAN)
|
1730002034NRG24190320240292959
|
20/03/2024
|
Sona Bai
|
1730002034WL045563
|
Sona Bai
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRATGANJ
|
MP-30-002-034-003/381
(LILGAWAN)
|
1730002034NRG24190320240292960
|
20/03/2024
|
NAVITA BAI KIRAR
|
1730002034WL045563
|
NAVITA BAI KIRAR
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
NAVITABAIKIRAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
55
|
GAIRATGANJ
|
MP-30-002-034-003/5
(LILGAWAN)
|
1730002034NRG24190320240292970
|
20/03/2024
|
kelash singh
|
1730002034WL045564
|
kelash singh
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
kelashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
56
|
GAIRATGANJ
|
MP-30-002-034-003/210-A
(LILGAWAN)
|
1730002034NRG24190320240292957
|
20/03/2024
|
Rachna bai
|
1730002034WL045563
|
Rachna bai
|
00697
|
BKID0MG7024
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
Rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GAIRATGANJ
|
MP-30-002-034-003/359
(LILGAWAN)
|
1730002034NRG24190320240292947
|
20/03/2024
|
Lakshmi Bai Kirar
|
1730002034WL045562
|
Lakshmi Bai Kirar
|
00697
|
BKID0MG7024
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
LakshmiBaiKirar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GAIRATGANJ
|
MP-30-002-034-003/359
(LILGAWAN)
|
1730002034NRG24190320240292946
|
20/03/2024
|
Mahesh Kumar Kirar
|
1730002034WL045562
|
Mahesh Kumar Kirar
|
00697
|
BKID0MG7024
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
MaheshKumarKirar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GAIRATGANJ
|
MP-30-002-034-003/360
(LILGAWAN)
|
1730002034NRG24190320240292967
|
20/03/2024
|
Anshul Dhakad
|
1730002034WL045564
|
Anshul Dhakad
|
00697
|
BKID0MG7024
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
AnshulDhakad
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIRATGANJ
|
MP-30-002-034-003/5
(LILGAWAN)
|
1730002034NRG24190320240292971
|
20/03/2024
|
Gayatri Bai Kirar
|
1730002034WL045564
|
Gayatri Bai Kirar
|
00697
|
BKID0MG7024
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755689
|
|
GayatriBaiKirar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
61
|
GAIRATGANJ
|
MP-30-002-036-001/33-D
(PADARIYAGANJ)
|
1730002058NRG24190320240293260
|
20/03/2024
|
Dinesh rajak
|
1730002058WL045606
|
Dinesh rajak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
Dineshrajak
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIRATGANJ
|
MP-30-002-036-001/34
(PADARIYAGANJ)
|
1730002058NRG24190320240293261
|
20/03/2024
|
mahesh
|
1730002058WL045606
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755689
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72267
|
72267
|
|
|
|
|
|
|
|