|
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
|
GANDHWANI
|
MP-22-006-008-002/246-A
(Pantha)
|
1722006000NRG24130220240801517
|
13/02/2024
|
jemu
|
1722006WL077347
|
jemu
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
jemu
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-040-001/273-A
(Mohanpura)
|
1722006000NRG24130220240802822
|
13/02/2024
|
Rahul
|
1722006WL077398
|
Rahul
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
Rahul
|
INDUSIND BANK(607189)
|
|
3
|
GANDHWANI
|
MP-22-006-040-001/274-A
(Mohanpura)
|
1722006000NRG24130220240802824
|
13/02/2024
|
anil
|
1722006WL077398
|
anil
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
anil
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-040-001/57-B
(Mohanpura)
|
1722006000NRG24130220240802851
|
13/02/2024
|
Tetu
|
1722006WL077399
|
Tetu
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
Tetu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
GANDHWANI
|
MP-22-006-044-001/139
(Sali)
|
1722006000NRG24130220240801576
|
13/02/2024
|
Ramkuwarbai
|
1722006WL077352
|
Ramkuwarbai
|
00048
|
BKID0004788
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568855
|
|
Ramkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
GANDHWANI
|
MP-22-006-004-003/1014-B
(Baledi)
|
1722006000NRG24130220240802814
|
13/02/2024
|
DARIYAWSINGH
|
1722006WL077397
|
DARIYAWSINGH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568855
|
|
DARIYAWSINGH
|
BANK OF INDIA(508505)
|
|
7
|
GANDHWANI
|
MP-22-006-035-002/44-A
(Balvari kala)
|
1722006035NRG24120220240799858
|
13/02/2024
|
Dita
|
1722006035WL077207
|
Dita
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568855
|
|
Dita
|
BANK OF INDIA(508505)
|
|
8
|
GANDHWANI
|
MP-22-006-035-002/51
(Balvari kala)
|
1722006035NRG24120220240799860
|
13/02/2024
|
Gomala
|
1722006035WL077208
|
Gomala
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568855
|
|
Gomala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
GANDHWANI
|
MP-22-006-035-003/47
(Balvari kala)
|
1722006035NRG24120220240799856
|
13/02/2024
|
magali
|
1722006035WL077206
|
magali
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568855
|
|
magali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANDHWANI
|
MP-22-006-035-003/68-B
(Balvari kala)
|
1722006035NRG24120220240799862
|
13/02/2024
|
papu
|
1722006035WL077210
|
papu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568855
|
|
papu
|
BANK OF INDIA(508505)
|
|
11
|
GANDHWANI
|
MP-22-006-035-003/71
(Balvari kala)
|
1722006035NRG24120220240799861
|
13/02/2024
|
Rupsingh Thansingh
|
1722006035WL077209
|
Rupsingh Thansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568855
|
|
RupsinghThansingh
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-035-003/78
(Balvari kala)
|
1722006035NRG24120220240799857
|
13/02/2024
|
Chanda
|
1722006035WL077206
|
Chanda
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568855
|
|
Chanda
|
BANK OF INDIA(508505)
|
|
13
|
GANDHWANI
|
MP-22-006-035-004/19
(Balvari kala)
|
1722006035NRG24120220240799859
|
13/02/2024
|
nirmala
|
1722006035WL077207
|
nirmala
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568855
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
14
|
GANDHWANI
|
MP-22-006-040-001/282-A
(Mohanpura)
|
1722006000NRG24130220240802841
|
13/02/2024
|
Herasingh Gulab
|
1722006WL077399
|
Herasingh Gulab
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
HerasinghGulab
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-040-001/309
(Mohanpura)
|
1722006040NRG24130220240801975
|
13/02/2024
|
mira bai
|
1722006040WL077367
|
mira bai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568855
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
16
|
GANDHWANI
|
MP-22-006-040-001/313-B
(Mohanpura)
|
1722006000NRG24130220240802848
|
13/02/2024
|
Budibai
|
1722006WL077399
|
Budibai
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
Budibai
|
BANK OF INDIA(508505)
|
|
17
|
GANDHWANI
|
MP-22-006-044-001/122
(Sali)
|
1722006000NRG24130220240801575
|
13/02/2024
|
suklibai
|
1722006WL077352
|
suklibai
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568855
|
|
suklibai
|
BANK OF INDIA(508505)
|
|
18
|
GANDHWANI
|
MP-22-006-044-001/167
(Sali)
|
1722006000NRG24130220240801577
|
13/02/2024
|
KAMLIBAI
|
1722006WL077352
|
KAMLIBAI
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568855
|
|
KAMLIBAI
|
BANK OF INDIA(508505)
|
|
19
|
GANDHWANI
|
MP-22-006-044-001/168
(Sali)
|
1722006000NRG24130220240801579
|
13/02/2024
|
Gulab
|
1722006WL077352
|
Gulab
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568855
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANDHWANI
|
MP-22-006-044-001/185-A
(Sali)
|
1722006000NRG24130220240801580
|
13/02/2024
|
Sudarbai
|
1722006WL077352
|
Sudarbai
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568855
|
|
Sudarbai
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-044-001/189
(Sali)
|
1722006000NRG24130220240801581
|
13/02/2024
|
CHATARSINGH
|
1722006WL077352
|
CHATARSINGH
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568855
|
|
CHATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-008-002/225-D
(Pantha)
|
1722006000NRG24130220240801508
|
13/02/2024
|
rakesh
|
1722006WL077347
|
rakesh
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANDHWANI
|
MP-22-006-008-002/226-B
(Pantha)
|
1722006000NRG24130220240801510
|
13/02/2024
|
bheru
|
1722006WL077347
|
bheru
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
24
|
GANDHWANI
|
MP-22-006-040-001/307
(Mohanpura)
|
1722006000NRG24130220240802827
|
13/02/2024
|
Bhuvansingh somla
|
1722006WL077398
|
Bhuvansingh somla
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
Bhuvansinghsomla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
25
|
GANDHWANI
|
MP-22-006-004-003/143-C
(Baledi)
|
1722006000NRG24130220240802807
|
13/02/2024
|
LOKESH
|
1722006WL077393
|
LOKESH
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568855
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
GANDHWANI
|
MP-22-006-008-002/255-A
(Pantha)
|
1722006000NRG24130220240801521
|
13/02/2024
|
Ranjana
|
1722006WL077347
|
Ranjana
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
Ranjana
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-040-001/246
(Mohanpura)
|
1722006000NRG24130220240802840
|
13/02/2024
|
Rajali Bai
|
1722006WL077399
|
Rajali Bai
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
RajaliBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANDHWANI
|
MP-22-006-040-001/289
(Mohanpura)
|
1722006000NRG24130220240802843
|
13/02/2024
|
kamal
|
1722006WL077399
|
kamal
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANDHWANI
|
MP-22-006-040-001/299-A
(Mohanpura)
|
1722006000NRG24130220240802826
|
13/02/2024
|
Fulsingh
|
1722006WL077398
|
Fulsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANDHWANI
|
MP-22-006-040-001/319
(Mohanpura)
|
1722006000NRG24130220240802849
|
13/02/2024
|
ladkibai
|
1722006WL077399
|
ladkibai
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
ladkibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANDHWANI
|
MP-22-006-044-001/167-A
(Sali)
|
1722006000NRG24130220240801578
|
13/02/2024
|
Geetabai
|
1722006WL077352
|
Geetabai
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568855
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANDHWANI
|
MP-22-006-044-001/189
(Sali)
|
1722006000NRG24130220240801582
|
13/02/2024
|
banubai
|
1722006WL077352
|
banubai
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568855
|
|
banubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
33
|
GANDHWANI
|
MP-22-006-008-002/225-A
(Pantha)
|
1722006000NRG24130220240801506
|
13/02/2024
|
premsingh
|
1722006WL077347
|
premsingh
|
00666
|
IDFB0041222
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-008-002/255-A
(Pantha)
|
1722006000NRG24130220240801520
|
13/02/2024
|
sitaram meda
|
1722006WL077347
|
sitaram meda
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
sitarammeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GANDHWANI
|
MP-22-006-008-002/255-C
(Pantha)
|
1722006000NRG24130220240801524
|
13/02/2024
|
Geeta rawat
|
1722006WL077347
|
Geeta rawat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
Geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GANDHWANI
|
MP-22-006-008-002/71-B
(Pantha)
|
1722006000NRG24130220240801527
|
13/02/2024
|
mohar
|
1722006WL077347
|
mohar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
mohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GANDHWANI
|
MP-22-006-008-003/250-A
(Pantha)
|
1722006000NRG24130220240801529
|
13/02/2024
|
unkar
|
1722006WL077347
|
unkar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
unkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GANDHWANI
|
MP-22-006-040-001/167-A
(Mohanpura)
|
1722006000NRG24130220240802819
|
13/02/2024
|
sohan
|
1722006WL077398
|
sohan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
sohan
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-040-001/376
(Mohanpura)
|
1722006000NRG24130220240802850
|
13/02/2024
|
radhu
|
1722006WL077399
|
radhu
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
GANDHWANI
|
MP-22-006-008-002/255-B
(Pantha)
|
1722006000NRG24130220240801522
|
13/02/2024
|
suresh
|
1722006WL077347
|
suresh
|
00689
|
AUBL0002312
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
41
|
GANDHWANI
|
MP-22-006-008-002/245-D
(Pantha)
|
1722006000NRG24130220240801514
|
13/02/2024
|
ramtu bai
|
1722006WL077347
|
ramtu bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
ramtubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
42
|
GANDHWANI
|
MP-22-006-040-001/166
(Mohanpura)
|
1722006000NRG24130220240802816
|
13/02/2024
|
Ranjit
|
1722006WL077398
|
Ranjit
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
Ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
GANDHWANI
|
MP-22-006-040-001/166-A
(Mohanpura)
|
1722006000NRG24130220240802817
|
13/02/2024
|
Kailash Ranjit
|
1722006WL077398
|
Kailash Ranjit
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
KailashRanjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
GANDHWANI
|
MP-22-006-040-001/167
(Mohanpura)
|
1722006000NRG24130220240802818
|
13/02/2024
|
bheru endarsingh
|
1722006WL077398
|
bheru endarsingh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
bheruendarsingh
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-040-001/190
(Mohanpura)
|
1722006000NRG24130220240802833
|
13/02/2024
|
Bharat Padam
|
1722006WL077399
|
Bharat Padam
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
BharatPadam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GANDHWANI
|
MP-22-006-040-001/199
(Mohanpura)
|
1722006000NRG24130220240802835
|
13/02/2024
|
Genda bai
|
1722006WL077399
|
Genda bai
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
Gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GANDHWANI
|
MP-22-006-040-001/199
(Mohanpura)
|
1722006000NRG24130220240802834
|
13/02/2024
|
ramsingh rupla
|
1722006WL077399
|
ramsingh rupla
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
ramsinghrupla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GANDHWANI
|
MP-22-006-040-001/204
(Mohanpura)
|
1722006000NRG24130220240802820
|
13/02/2024
|
gulsingh nathu
|
1722006WL077398
|
gulsingh nathu
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
gulsinghnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GANDHWANI
|
MP-22-006-040-001/206-B
(Mohanpura)
|
1722006000NRG24130220240802836
|
13/02/2024
|
Bondar Tikiya
|
1722006WL077399
|
Bondar Tikiya
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
BondarTikiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GANDHWANI
|
MP-22-006-040-001/220
(Mohanpura)
|
1722006000NRG24130220240802837
|
13/02/2024
|
Ratan Singh
|
1722006WL077399
|
Ratan Singh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
RatanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GANDHWANI
|
MP-22-006-040-001/223-A
(Mohanpura)
|
1722006000NRG24130220240802838
|
13/02/2024
|
Mansharam
|
1722006WL077399
|
Mansharam
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
Mansharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GANDHWANI
|
MP-22-006-040-001/237
(Mohanpura)
|
1722006000NRG24130220240802821
|
13/02/2024
|
bheru amarsingh
|
1722006WL077398
|
bheru amarsingh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
bheruamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GANDHWANI
|
MP-22-006-040-001/246
(Mohanpura)
|
1722006000NRG24130220240802839
|
13/02/2024
|
Bansingh
|
1722006WL077399
|
Bansingh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
Bansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GANDHWANI
|
MP-22-006-040-001/274
(Mohanpura)
|
1722006000NRG24130220240802823
|
13/02/2024
|
Kuwarsingh
|
1722006WL077398
|
Kuwarsingh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
Kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GANDHWANI
|
MP-22-006-040-001/277
(Mohanpura)
|
1722006000NRG24130220240802825
|
13/02/2024
|
lalsingh padam
|
1722006WL077398
|
lalsingh padam
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
lalsinghpadam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GANDHWANI
|
MP-22-006-040-001/289
(Mohanpura)
|
1722006000NRG24130220240802842
|
13/02/2024
|
Rupsingh
|
1722006WL077399
|
Rupsingh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GANDHWANI
|
MP-22-006-040-001/292
(Mohanpura)
|
1722006000NRG24130220240802844
|
13/02/2024
|
Thansingh Munsingh
|
1722006WL077399
|
Thansingh Munsingh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
ThansinghMunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GANDHWANI
|
MP-22-006-040-001/292
(Mohanpura)
|
1722006000NRG24130220240802845
|
13/02/2024
|
Thansingh Munsingh
|
1722006WL077399
|
Thansingh Munsingh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
ThansinghMunsingh
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-040-001/297
(Mohanpura)
|
1722006000NRG24130220240802846
|
13/02/2024
|
keriya bhachhariya
|
1722006WL077399
|
keriya bhachhariya
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
keriyabhachhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GANDHWANI
|
MP-22-006-040-001/313
(Mohanpura)
|
1722006000NRG24130220240802828
|
13/02/2024
|
Rupsingh naharsingh
|
1722006WL077398
|
Rupsingh naharsingh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
Rupsinghnaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GANDHWANI
|
MP-22-006-040-001/321
(Mohanpura)
|
1722006040NRG24130220240801976
|
13/02/2024
|
Gulabsingh Madiya
|
1722006040WL077367
|
Gulabsingh Madiya
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568855
|
|
GulabsinghMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GANDHWANI
|
MP-22-006-040-001/393
(Mohanpura)
|
1722006000NRG24130220240802830
|
13/02/2024
|
Guddu Shanker
|
1722006WL077398
|
Guddu Shanker
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
GudduShanker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GANDHWANI
|
MP-22-006-040-001/42
(Mohanpura)
|
1722006000NRG24130220240802831
|
13/02/2024
|
sonabai gulab
|
1722006WL077398
|
sonabai gulab
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
sonabaigulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
64
|
GANDHWANI
|
MP-22-006-004-001/22
(Baledi)
|
1722006000NRG24130220240802803
|
13/02/2024
|
shanker
|
1722006WL077393
|
shanker
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568855
|
|
shanker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GANDHWANI
|
MP-22-006-004-001/30-A
(Baledi)
|
1722006000NRG24130220240802804
|
13/02/2024
|
maniram
|
1722006WL077393
|
maniram
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568855
|
|
maniram
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-004-003/10
(Baledi)
|
1722006000NRG24130220240802809
|
13/02/2024
|
shersingh
|
1722006WL077395
|
shersingh
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568855
|
|
shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GANDHWANI
|
MP-22-006-004-003/100
(Baledi)
|
1722006000NRG24130220240802805
|
13/02/2024
|
pipabai
|
1722006WL077393
|
pipabai
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568855
|
|
pipabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GANDHWANI
|
MP-22-006-004-003/101
(Baledi)
|
1722006000NRG24130220240802806
|
13/02/2024
|
gopal
|
1722006WL077393
|
gopal
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568855
|
|
gopal
|
BANK OF INDIA(508505)
|
|
69
|
GANDHWANI
|
MP-22-006-004-003/102
(Baledi)
|
1722006000NRG24130220240802815
|
13/02/2024
|
NATHUSINGH
|
1722006WL077397
|
NATHUSINGH
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568855
|
|
NATHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GANDHWANI
|
MP-22-006-004-003/102-A
(Baledi)
|
1722006000NRG24130220240802808
|
13/02/2024
|
gokul
|
1722006WL077394
|
gokul
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568855
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GANDHWANI
|
MP-22-006-004-003/102-B
(Baledi)
|
1722006000NRG24130220240802810
|
13/02/2024
|
sardar
|
1722006WL077395
|
sardar
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568855
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GANDHWANI
|
MP-22-006-008-002/225-A
(Pantha)
|
1722006000NRG24130220240801507
|
13/02/2024
|
surti bai
|
1722006WL077347
|
surti bai
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
surtibai
|
BANK OF BARODA(606985)
|
|
73
|
GANDHWANI
|
MP-22-006-008-002/226-A
(Pantha)
|
1722006000NRG24130220240801509
|
13/02/2024
|
narayan
|
1722006WL077347
|
narayan
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GANDHWANI
|
MP-22-006-008-002/242-D
(Pantha)
|
1722006000NRG24130220240801511
|
13/02/2024
|
ambu
|
1722006WL077347
|
ambu
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
ambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANDHWANI
|
MP-22-006-008-002/242-D
(Pantha)
|
1722006000NRG24130220240801512
|
13/02/2024
|
annu bai
|
1722006WL077347
|
annu bai
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GANDHWANI
|
MP-22-006-008-002/245-B
(Pantha)
|
1722006000NRG24130220240801513
|
13/02/2024
|
jaharsingh
|
1722006WL077347
|
jaharsingh
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
jaharsingh
|
BANK OF INDIA(508505)
|
|
77
|
GANDHWANI
|
MP-22-006-008-002/245-D
(Pantha)
|
1722006000NRG24130220240801515
|
13/02/2024
|
thansingh
|
1722006WL077347
|
thansingh
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GANDHWANI
|
MP-22-006-008-002/246-A
(Pantha)
|
1722006000NRG24130220240801516
|
13/02/2024
|
pratp
|
1722006WL077347
|
pratp
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
pratp
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
GANDHWANI
|
MP-22-006-008-002/249-A
(Pantha)
|
1722006000NRG24130220240801518
|
13/02/2024
|
sheru
|
1722006WL077347
|
sheru
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GANDHWANI
|
MP-22-006-008-002/249-B
(Pantha)
|
1722006000NRG24130220240801519
|
13/02/2024
|
sunita bai
|
1722006WL077347
|
sunita bai
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GANDHWANI
|
MP-22-006-008-002/255-B
(Pantha)
|
1722006000NRG24130220240801523
|
13/02/2024
|
sukha bai
|
1722006WL077347
|
sukha bai
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
sukhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GANDHWANI
|
MP-22-006-008-002/255-D
(Pantha)
|
1722006000NRG24130220240801525
|
13/02/2024
|
kaml
|
1722006WL077347
|
kaml
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
kaml
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GANDHWANI
|
MP-22-006-008-002/255-D
(Pantha)
|
1722006000NRG24130220240801526
|
13/02/2024
|
sukama bai
|
1722006WL077347
|
sukama bai
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
sukamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANDHWANI
|
MP-22-006-008-002/71-C
(Pantha)
|
1722006000NRG24130220240801528
|
13/02/2024
|
narsingh
|
1722006WL077347
|
narsingh
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
85
|
GANDHWANI
|
MP-22-006-040-001/102
(Mohanpura)
|
1722006000NRG24130220240802832
|
13/02/2024
|
mangatiya
|
1722006WL077399
|
mangatiya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
mangatiya
|
BANK OF INDIA(508505)
|
|
86
|
GANDHWANI
|
MP-22-006-040-001/306
(Mohanpura)
|
1722006000NRG24130220240802847
|
13/02/2024
|
ballu sukhaliya
|
1722006WL077399
|
ballu sukhaliya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
ballusukhaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GANDHWANI
|
MP-22-006-040-001/338
(Mohanpura)
|
1722006000NRG24130220240802829
|
13/02/2024
|
ansingh juvansingh
|
1722006WL077398
|
ansingh juvansingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568855
|
|
ansinghjuvansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|