|
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
|
JAWAD
|
MP-41-001-022-001/100-B
(BANADA)
|
1741001022NRG24010320240282837
|
03/03/2024
|
Shankarlal
|
1741001022WL023760
|
Shankarlal
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
Shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAWAD
|
MP-41-001-022-001/119-D
(BANADA)
|
1741001022NRG24010320240282839
|
03/03/2024
|
SUKHALAL
|
1741001022WL023760
|
SUKHALAL
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAWAD
|
MP-41-001-022-001/123
(BANADA)
|
1741001022NRG24010320240282840
|
03/03/2024
|
CHAMPALAL
|
1741001022WL023760
|
CHAMPALAL
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWAD
|
MP-41-001-022-001/128
(BANADA)
|
1741001022NRG24010320240282841
|
03/03/2024
|
BHAGAVANLAL
|
1741001022WL023760
|
BHAGAVANLAL
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
BHAGAVANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAWAD
|
MP-41-001-022-001/129
(BANADA)
|
1741001022NRG24010320240282842
|
03/03/2024
|
BHURIBAI
|
1741001022WL023760
|
BHURIBAI
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
BHURIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
JAWAD
|
MP-41-001-022-001/136
(BANADA)
|
1741001022NRG24010320240282843
|
03/03/2024
|
LADU
|
1741001022WL023760
|
LADU
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
LADU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAWAD
|
MP-41-001-022-001/156-D
(BANADA)
|
1741001022NRG24010320240282844
|
03/03/2024
|
MAGILAL
|
1741001022WL023760
|
MAGILAL
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWAD
|
MP-41-001-022-001/163-D
(BANADA)
|
1741001022NRG24010320240282845
|
03/03/2024
|
Parthviraj
|
1741001022WL023760
|
Parthviraj
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
Parthviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-022-001/166
(BANADA)
|
1741001022NRG24010320240282846
|
03/03/2024
|
TEJI BAI
|
1741001022WL023760
|
TEJI BAI
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
TEJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAWAD
|
MP-41-001-022-001/170
(BANADA)
|
1741001022NRG24010320240282847
|
03/03/2024
|
SURESHCHAND
|
1741001022WL023760
|
SURESHCHAND
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
SURESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWAD
|
MP-41-001-022-001/31-D
(BANADA)
|
1741001022NRG24010320240282850
|
03/03/2024
|
PARAS
|
1741001022WL023760
|
PARAS
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
PARAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-022-001/39
(BANADA)
|
1741001022NRG24010320240282851
|
03/03/2024
|
GHASIRAM
|
1741001022WL023760
|
GHASIRAM
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWAD
|
MP-41-001-022-001/40
(BANADA)
|
1741001022NRG24010320240282852
|
03/03/2024
|
CHITARMAL
|
1741001022WL023760
|
CHITARMAL
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
CHITARMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWAD
|
MP-41-001-022-001/5
(BANADA)
|
1741001022NRG24010320240282853
|
03/03/2024
|
RAMLAL
|
1741001022WL023760
|
RAMLAL
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAWAD
|
MP-41-001-022-001/61
(BANADA)
|
1741001022NRG24010320240282854
|
03/03/2024
|
BAGALAL
|
1741001022WL023760
|
BAGALAL
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
BAGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAWAD
|
MP-41-001-022-001/62-D
(BANADA)
|
1741001022NRG24010320240282855
|
03/03/2024
|
PRAKASH
|
1741001022WL023760
|
PRAKASH
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAWAD
|
MP-41-001-022-001/70-D
(BANADA)
|
1741001022NRG24010320240282856
|
03/03/2024
|
Narayan Kanhiyalal
|
1741001022WL023760
|
Narayan Kanhiyalal
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
NarayanKanhiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAWAD
|
MP-41-001-029-001/58
(KHATIKHEDA)
|
1741001000NRG24030320240284089
|
03/03/2024
|
Nirma Bai
|
1741001WL023917
|
Nirma Bai
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
NirmaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
19
|
JAWAD
|
MP-41-001-029-002/5-D
(KHATIKHEDA)
|
1741001029NRG24030320240284074
|
03/03/2024
|
dhapubai
|
1741001029WL023913
|
dhapubai
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
dhapubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
20
|
JAWAD
|
MP-41-001-029-002/5-D
(KHATIKHEDA)
|
1741001029NRG24030320240284073
|
03/03/2024
|
rajesh
|
1741001029WL023913
|
rajesh
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
21
|
JAWAD
|
MP-41-001-029-001/58
(KHATIKHEDA)
|
1741001000NRG24030320240284087
|
03/03/2024
|
NOJIBAI
|
1741001WL023917
|
NOJIBAI
|
00089
|
CBIN0281835
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
NOJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
JAWAD
|
MP-41-001-029-002/71-A
(KHATIKHEDA)
|
1741001029NRG24030320240284053
|
03/03/2024
|
ramsukhi
|
1741001029WL023909
|
ramsukhi
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWAD
|
MP-41-001-029-004/36
(KHATIKHEDA)
|
1741001000NRG24030320240284090
|
03/03/2024
|
Sohanlal
|
1741001WL023917
|
Sohanlal
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
Sohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
24
|
JAWAD
|
MP-41-001-029-006/91
(KHATIKHEDA)
|
1741001029NRG24030320240284066
|
03/03/2024
|
suresh
|
1741001029WL023910
|
suresh
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWAD
|
MP-41-001-041-002/33
(MANDA)
|
1741001000NRG24030320240284080
|
03/03/2024
|
KRISHNA PYARCHAND
|
1741001WL023916
|
KRISHNA PYARCHAND
|
00415
|
SBIN0030059
|
221
|
221
|
Processed
|
25/04/2024
|
|
476085491
|
|
KRISHNAPYARCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAWAD
|
MP-41-001-041-003/63
(MANDA)
|
1741001000NRG24030320240284086
|
03/03/2024
|
Shanti
|
1741001WL023916
|
Shanti
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
27
|
JAWAD
|
MP-41-001-041-001/197-A
(MANDA)
|
1741001000NRG24030320240284079
|
03/03/2024
|
PRAHLAD GURJAR
|
1741001WL023916
|
PRAHLAD GURJAR
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
PRAHLADGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAWAD
|
MP-41-001-041-002/61
(MANDA)
|
1741001000NRG24030320240284082
|
03/03/2024
|
SURESH BHIL
|
1741001WL023916
|
SURESH BHIL
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
25/04/2024
|
|
476085491
|
|
SURESHBHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAWAD
|
MP-41-001-041-003/42
(MANDA)
|
1741001000NRG24030320240284085
|
03/03/2024
|
SHIVLAL MALI
|
1741001WL023916
|
SHIVLAL MALI
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
25/04/2024
|
|
476085491
|
|
SHIVLALMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
30
|
JAWAD
|
MP-41-001-022-001/113
(BANADA)
|
1741001022NRG24010320240282838
|
03/03/2024
|
Ganga bai
|
1741001022WL023760
|
Ganga bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
Gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JAWAD
|
MP-41-001-022-001/170-D
(BANADA)
|
1741001022NRG24010320240282848
|
03/03/2024
|
Kachrumal
|
1741001022WL023760
|
Kachrumal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
Kachrumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JAWAD
|
MP-41-001-022-001/179-A
(BANADA)
|
1741001022NRG24010320240282849
|
03/03/2024
|
RAJU
|
1741001022WL023760
|
RAJU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476085491
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
JAWAD
|
MP-41-001-029-001/58
(KHATIKHEDA)
|
1741001000NRG24030320240284088
|
03/03/2024
|
Suresh
|
1741001WL023917
|
Suresh
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-029-002/19
(KHATIKHEDA)
|
1741001029NRG24030320240284072
|
03/03/2024
|
radhabai hajuri
|
1741001029WL023912
|
radhabai hajuri
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
radhabaihajuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JAWAD
|
MP-41-001-029-004/34
(KHATIKHEDA)
|
1741001029NRG24030320240284054
|
03/03/2024
|
Gulabi Bhil
|
1741001029WL023909
|
Gulabi Bhil
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
GulabiBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JAWAD
|
MP-41-001-029-006/57
(KHATIKHEDA)
|
1741001029NRG24030320240284058
|
03/03/2024
|
SOHANIBAI
|
1741001029WL023909
|
SOHANIBAI
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
SOHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAWAD
|
MP-41-001-029-006/62
(KHATIKHEDA)
|
1741001029NRG24030320240284061
|
03/03/2024
|
mangibai bhil
|
1741001029WL023910
|
mangibai bhil
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
mangibaibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JAWAD
|
MP-41-001-029-006/74
(KHATIKHEDA)
|
1741001029NRG24030320240284062
|
03/03/2024
|
ramlal bhil
|
1741001029WL023910
|
ramlal bhil
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476085491
|
|
ramlalbhil
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JAWAD
|
MP-41-001-029-006/78
(KHATIKHEDA)
|
1741001029NRG24030320240284063
|
03/03/2024
|
PRATHVIRAJ BHIL
|
1741001029WL023910
|
PRATHVIRAJ BHIL
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
PRATHVIRAJBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAWAD
|
MP-41-001-029-006/84
(KHATIKHEDA)
|
1741001029NRG24030320240284064
|
03/03/2024
|
NANI BAI BHEEL
|
1741001029WL023910
|
NANI BAI BHEEL
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
NANIBAIBHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAWAD
|
MP-41-001-029-006/90
(KHATIKHEDA)
|
1741001029NRG24030320240284060
|
03/03/2024
|
GISIBAI BHEEL
|
1741001029WL023909
|
GISIBAI BHEEL
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
GISIBAIBHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAWAD
|
MP-41-001-029-006/91
(KHATIKHEDA)
|
1741001029NRG24030320240284065
|
03/03/2024
|
SHAMBHULAL
|
1741001029WL023910
|
SHAMBHULAL
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
SHAMBHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
JAWAD
|
MP-41-001-029-006/97
(KHATIKHEDA)
|
1741001029NRG24030320240284067
|
03/03/2024
|
Gita Bai Gurjar
|
1741001029WL023910
|
Gita Bai Gurjar
|
00697
|
BKID0MG1423
|
132
|
132
|
Processed
|
25/04/2024
|
|
476085491
|
|
GitaBaiGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JAWAD
|
MP-41-001-029-007/10
(KHATIKHEDA)
|
1741001029NRG24030320240284044
|
03/03/2024
|
Kana Dalla
|
1741001029WL023908
|
Kana Dalla
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
KanaDalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JAWAD
|
MP-41-001-029-007/14
(KHATIKHEDA)
|
1741001029NRG24030320240284068
|
03/03/2024
|
FORU
|
1741001029WL023910
|
FORU
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
FORU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JAWAD
|
MP-41-001-029-007/14
(KHATIKHEDA)
|
1741001029NRG24030320240284069
|
03/03/2024
|
prembai bhil
|
1741001029WL023910
|
prembai bhil
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
prembaibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JAWAD
|
MP-41-001-029-007/47-D
(KHATIKHEDA)
|
1741001029NRG24030320240284045
|
03/03/2024
|
KOUSHLYABAI
|
1741001029WL023908
|
KOUSHLYABAI
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
KOUSHLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAWAD
|
MP-41-001-029-007/48-D
(KHATIKHEDA)
|
1741001029NRG24030320240284070
|
03/03/2024
|
Forulal Bhil
|
1741001029WL023910
|
Forulal Bhil
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
ForulalBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAWAD
|
MP-41-001-029-007/55
(KHATIKHEDA)
|
1741001029NRG24030320240284076
|
03/03/2024
|
makodibai bhil
|
1741001029WL023914
|
makodibai bhil
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
makodibaibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JAWAD
|
MP-41-001-029-007/55
(KHATIKHEDA)
|
1741001029NRG24030320240284075
|
03/03/2024
|
Pannalal Ganga
|
1741001029WL023914
|
Pannalal Ganga
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
PannalalGanga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAWAD
|
MP-41-001-029-008/13
(KHATIKHEDA)
|
1741001029NRG24030320240284046
|
03/03/2024
|
KAMALIBAI
|
1741001029WL023908
|
KAMALIBAI
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
KAMALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAWAD
|
MP-41-001-029-008/2
(KHATIKHEDA)
|
1741001029NRG24030320240284047
|
03/03/2024
|
Hardev
|
1741001029WL023908
|
Hardev
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
Hardev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAWAD
|
MP-41-001-029-008/29
(KHATIKHEDA)
|
1741001029NRG24030320240284049
|
03/03/2024
|
KANHIYALAL
|
1741001029WL023908
|
KANHIYALAL
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
KANHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAWAD
|
MP-41-001-029-008/29
(KHATIKHEDA)
|
1741001029NRG24030320240284050
|
03/03/2024
|
PREMBAI
|
1741001029WL023908
|
PREMBAI
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAWAD
|
MP-41-001-029-008/36
(KHATIKHEDA)
|
1741001029NRG24030320240284071
|
03/03/2024
|
Dhanraj
|
1741001029WL023911
|
Dhanraj
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAWAD
|
MP-41-001-029-008/44-D
(KHATIKHEDA)
|
1741001029NRG24030320240284051
|
03/03/2024
|
BHANVERLAL
|
1741001029WL023908
|
BHANVERLAL
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
BHANVERLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
57
|
JAWAD
|
MP-41-001-029-008/44-D
(KHATIKHEDA)
|
1741001029NRG24030320240284052
|
03/03/2024
|
JASSUBAI
|
1741001029WL023908
|
JASSUBAI
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
JASSUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31735
|
31735
|
|
|
|
|
|
|
|
|
58
|
JAWAD
|
MP-41-001-029-006/62
(KHATIKHEDA)
|
1741001029NRG24030320240284059
|
03/03/2024
|
Kaluram
|
1741001029WL023909
|
Kaluram
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
JAWAD
|
MP-41-001-029-006/22
(KHATIKHEDA)
|
1741001029NRG24030320240284056
|
03/03/2024
|
CHANDIBAI BHEEL
|
1741001029WL023909
|
CHANDIBAI BHEEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
CHANDIBAIBHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAWAD
|
MP-41-001-029-006/22
(KHATIKHEDA)
|
1741001029NRG24030320240284055
|
03/03/2024
|
NANDLAL BHEEL
|
1741001029WL023909
|
NANDLAL BHEEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
NANDLALBHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAWAD
|
MP-41-001-029-006/49
(KHATIKHEDA)
|
1741001029NRG24030320240284057
|
03/03/2024
|
narayani
|
1741001029WL023909
|
narayani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
narayani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAWAD
|
MP-41-001-029-008/29
(KHATIKHEDA)
|
1741001029NRG24030320240284048
|
03/03/2024
|
ajy
|
1741001029WL023908
|
ajy
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476085491
|
|
ajy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
JAWAD
|
MP-41-001-041-002/45
(MANDA)
|
1741001000NRG24030320240284081
|
03/03/2024
|
Tulsiram
|
1741001WL023916
|
Tulsiram
|
450001
|
|
221
|
221
|
Processed
|
25/04/2024
|
|
476085491
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAWAD
|
MP-41-001-041-002/66
(MANDA)
|
1741001000NRG24030320240284083
|
03/03/2024
|
Kalu
|
1741001WL023916
|
Kalu
|
450001
|
|
221
|
221
|
Processed
|
25/04/2024
|
|
476085491
|
|
Kalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
JAWAD
|
MP-41-001-041-002/78
(MANDA)
|
1741001000NRG24030320240284084
|
03/03/2024
|
LABHCHAND
|
1741001WL023916
|
LABHCHAND
|
450001
|
|
221
|
221
|
Processed
|
25/04/2024
|
|
476085491
|
|
LABHCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68863
|
68863
|
|
|
|
|
|
|
|