|
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)
|
1722006008NRG25300420240066911
|
30/04/2024
|
jemu
|
1722006008WL003885
|
jemu
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646154408
|
|
jemu
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-048-001/76
(Gandhwani)
|
1722006048NRG25300420240066251
|
30/04/2024
|
Mohit Bhawar
|
1722006048WL003852
|
Mohit Bhawar
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
04/05/2024
|
|
646154408
|
|
MohitBhawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
GANDHWANI
|
MP-22-006-024-001/5-C
(Bildari)
|
1722006024NRG25300420240066690
|
30/04/2024
|
Nurabai Bhabar
|
1722006024WL003869
|
Nurabai Bhabar
|
00048
|
BKID0008847
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646154408
|
|
NurabaiBhabar
|
BANK OF INDIA(508505)
|
|
4
|
GANDHWANI
|
MP-22-006-024-003/91-A
(Bildari)
|
1722006024NRG25300420240066692
|
30/04/2024
|
Rama
|
1722006024WL003869
|
Rama
|
00048
|
BKID0008847
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646154408
|
|
Rama
|
BANK OF INDIA(508505)
|
|
5
|
GANDHWANI
|
MP-22-006-041-002/6
(Chikali)
|
1722006041NRG25300420240066705
|
30/04/2024
|
sunder
|
1722006041WL003872
|
sunder
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDHWANI
|
MP-22-006-041-002/6
(Chikali)
|
1722006041NRG25300420240066707
|
30/04/2024
|
sunder
|
1722006041WL003872
|
sunder
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDHWANI
|
MP-22-006-041-002/64-D
(Chikali)
|
1722006041NRG25300420240066720
|
30/04/2024
|
Laxman
|
1722006041WL003874
|
Laxman
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
05/05/2024
|
|
646154408
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GANDHWANI
|
MP-22-006-041-002/64-D
(Chikali)
|
1722006041NRG25300420240066718
|
30/04/2024
|
Laxman
|
1722006041WL003874
|
Laxman
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646154408
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GANDHWANI
|
MP-22-006-048-001/101-C
(Gandhwani)
|
1722006048NRG25300420240066237
|
30/04/2024
|
Lalita Chokiya
|
1722006048WL003852
|
Lalita Chokiya
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
04/05/2024
|
|
646154408
|
|
LalitaChokiya
|
BANK OF INDIA(508505)
|
|
10
|
GANDHWANI
|
MP-22-006-048-001/147-C
(Gandhwani)
|
1722006048NRG25300420240066238
|
30/04/2024
|
Bhanu Prakash
|
1722006048WL003852
|
Bhanu Prakash
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
04/05/2024
|
|
646154408
|
|
BhanuPrakash
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-048-001/21-C
(Gandhwani)
|
1722006048NRG25300420240066240
|
30/04/2024
|
Ritesh Chouhan
|
1722006048WL003852
|
Ritesh Chouhan
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
04/05/2024
|
|
646154408
|
|
RiteshChouhan
|
BANK OF INDIA(508505)
|
|
12
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG25300420240066247
|
30/04/2024
|
Rekha
|
1722006048WL003852
|
Rekha
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
04/05/2024
|
|
646154408
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
13
|
GANDHWANI
|
MP-22-006-005-004/11
(Kelikala)
|
1722006005NRG25300420240066434
|
30/04/2024
|
ramash
|
1722006005WL003862
|
ramash
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
ramash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
GANDHWANI
|
MP-22-006-005-004/11-A
(Kelikala)
|
1722006005NRG25300420240066439
|
30/04/2024
|
gayatri
|
1722006005WL003862
|
gayatri
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANDHWANI
|
MP-22-006-005-004/11-A
(Kelikala)
|
1722006005NRG25300420240066440
|
30/04/2024
|
geeta
|
1722006005WL003862
|
geeta
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
geeta
|
BANK OF INDIA(508505)
|
|
16
|
GANDHWANI
|
MP-22-006-005-004/11-A
(Kelikala)
|
1722006005NRG25300420240066437
|
30/04/2024
|
Nirbhaysingh
|
1722006005WL003862
|
Nirbhaysingh
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
05/05/2024
|
|
646154408
|
|
Nirbhaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GANDHWANI
|
MP-22-006-005-004/11-A
(Kelikala)
|
1722006005NRG25300420240066438
|
30/04/2024
|
tetusingh
|
1722006005WL003862
|
tetusingh
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
tetusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
18
|
GANDHWANI
|
MP-22-006-024-001/47-A
(Bildari)
|
1722006024NRG25300420240066689
|
30/04/2024
|
Hira
|
1722006024WL003869
|
Hira
|
00114
|
CBIN0MPDCAK
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646154408
|
|
Hira
|
BANK OF INDIA(508505)
|
|
19
|
GANDHWANI
|
MP-22-006-027-001/97
(Dhanora)
|
1722006027NRG25300420240066430
|
30/04/2024
|
juwansingh
|
1722006027WL003861
|
juwansingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646154408
|
|
juwansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3491
|
3491
|
|
|
|
|
|
|
|
|
20
|
GANDHWANI
|
MP-22-006-027-001/97
(Dhanora)
|
1722006027NRG25300420240066431
|
30/04/2024
|
Sukhalal Solanki
|
1722006027WL003861
|
Sukhalal Solanki
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646154408
|
|
SukhalalSolanki
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANDHWANI
|
MP-22-006-041-002/6
(Chikali)
|
1722006041NRG25300420240066706
|
30/04/2024
|
Anter
|
1722006041WL003872
|
Anter
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
Anter
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GANDHWANI
|
MP-22-006-041-002/6
(Chikali)
|
1722006041NRG25300420240066704
|
30/04/2024
|
Anter
|
1722006041WL003872
|
Anter
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
Anter
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
GANDHWANI
|
MP-22-006-041-002/64-D
(Chikali)
|
1722006041NRG25300420240066719
|
30/04/2024
|
Subhdra
|
1722006041WL003874
|
Subhdra
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646154408
|
|
Subhdra
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANDHWANI
|
MP-22-006-041-002/64-D
(Chikali)
|
1722006041NRG25300420240066721
|
30/04/2024
|
Subhdra
|
1722006041WL003874
|
Subhdra
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
Subhdra
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANDHWANI
|
MP-22-006-041-002/87
(Chikali)
|
1722006041NRG25300420240066711
|
30/04/2024
|
sona
|
1722006041WL003873
|
sona
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANDHWANI
|
MP-22-006-041-002/87
(Chikali)
|
1722006041NRG25300420240066709
|
30/04/2024
|
sona
|
1722006041WL003873
|
sona
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANDHWANI
|
MP-22-006-048-001/147-C
(Gandhwani)
|
1722006048NRG25300420240066239
|
30/04/2024
|
Meenu Sharma
|
1722006048WL003852
|
Meenu Sharma
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
04/05/2024
|
|
646154408
|
|
MeenuSharma
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANDHWANI
|
MP-22-006-048-001/22-C
(Gandhwani)
|
1722006048NRG25300420240066241
|
30/04/2024
|
Navdeep Baghel
|
1722006048WL003852
|
Navdeep Baghel
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
04/05/2024
|
|
646154408
|
|
NavdeepBaghel
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-048-001/3-C
(Gandhwani)
|
1722006048NRG25300420240066242
|
30/04/2024
|
Lalita Jamadari
|
1722006048WL003852
|
Lalita Jamadari
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
04/05/2024
|
|
646154408
|
|
LalitaJamadari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GANDHWANI
|
MP-22-006-048-001/660-A
(Gandhwani)
|
1722006048NRG25300420240066244
|
30/04/2024
|
Ravi
|
1722006048WL003852
|
Ravi
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
04/05/2024
|
|
646154408
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANDHWANI
|
MP-22-006-048-001/660-A
(Gandhwani)
|
1722006048NRG25300420240066243
|
30/04/2024
|
Ravi
|
1722006048WL003852
|
Ravi
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
05/05/2024
|
|
646154408
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG25300420240066245
|
30/04/2024
|
Balu
|
1722006048WL003852
|
Balu
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
04/05/2024
|
|
646154408
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG25300420240066246
|
30/04/2024
|
Dipak Baghel
|
1722006048WL003852
|
Dipak Baghel
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
04/05/2024
|
|
646154408
|
|
DipakBaghel
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANDHWANI
|
MP-22-006-048-001/77-B
(Gandhwani)
|
1722006048NRG25300420240066253
|
30/04/2024
|
Anita
|
1722006048WL003852
|
Anita
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
04/05/2024
|
|
646154408
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANDHWANI
|
MP-22-006-048-001/77-B
(Gandhwani)
|
1722006048NRG25300420240066252
|
30/04/2024
|
Lalu
|
1722006048WL003852
|
Lalu
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
04/05/2024
|
|
646154408
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20258
|
20258
|
|
|
|
|
|
|
|
|
36
|
GANDHWANI
|
MP-22-006-041-002/78-A
(Chikali)
|
1722006041NRG25300420240066772
|
30/04/2024
|
Kamal
|
1722006041WL003876
|
Kamal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GANDHWANI
|
MP-22-006-041-002/78-A
(Chikali)
|
1722006041NRG25300420240066774
|
30/04/2024
|
Kamal
|
1722006041WL003876
|
Kamal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GANDHWANI
|
MP-22-006-041-002/78-A
(Chikali)
|
1722006041NRG25300420240066775
|
30/04/2024
|
Parkaesh
|
1722006041WL003876
|
Parkaesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
Parkaesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GANDHWANI
|
MP-22-006-041-002/78-A
(Chikali)
|
1722006041NRG25300420240066773
|
30/04/2024
|
Parkaesh
|
1722006041WL003876
|
Parkaesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
Parkaesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
40
|
GANDHWANI
|
MP-22-006-024-003/20-A
(Bildari)
|
1722006024NRG25300420240066691
|
30/04/2024
|
Radha
|
1722006024WL003869
|
Radha
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646154408
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANDHWANI
|
MP-22-006-041-002/64
(Chikali)
|
1722006041NRG25300420240066715
|
30/04/2024
|
NANBAI
|
1722006041WL003874
|
NANBAI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANDHWANI
|
MP-22-006-041-002/64
(Chikali)
|
1722006041NRG25300420240066717
|
30/04/2024
|
NANBAI
|
1722006041WL003874
|
NANBAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646154408
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
43
|
GANDHWANI
|
MP-22-006-041-002/64
(Chikali)
|
1722006041NRG25300420240066716
|
30/04/2024
|
Dasrart
|
1722006041WL003874
|
Dasrart
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646154408
|
|
Dasrart
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
GANDHWANI
|
MP-22-006-041-002/64
(Chikali)
|
1722006041NRG25300420240066714
|
30/04/2024
|
Dasrart
|
1722006041WL003874
|
Dasrart
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
Dasrart
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
GANDHWANI
|
MP-22-006-041-002/78
(Chikali)
|
1722006041NRG25300420240066768
|
30/04/2024
|
Govind
|
1722006041WL003876
|
Govind
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GANDHWANI
|
MP-22-006-041-002/78
(Chikali)
|
1722006041NRG25300420240066770
|
30/04/2024
|
Govind
|
1722006041WL003876
|
Govind
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GANDHWANI
|
MP-22-006-041-002/78
(Chikali)
|
1722006041NRG25300420240066771
|
30/04/2024
|
Ramkuer
|
1722006041WL003876
|
Ramkuer
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
Ramkuer
|
BANK OF BARODA(606985)
|
|
48
|
GANDHWANI
|
MP-22-006-041-002/78
(Chikali)
|
1722006041NRG25300420240066769
|
30/04/2024
|
Ramkuer
|
1722006041WL003876
|
Ramkuer
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
Ramkuer
|
BANK OF BARODA(606985)
|
|
49
|
GANDHWANI
|
MP-22-006-041-002/87
(Chikali)
|
1722006041NRG25300420240066708
|
30/04/2024
|
madiya
|
1722006041WL003873
|
madiya
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
madiya
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-041-002/87
(Chikali)
|
1722006041NRG25300420240066710
|
30/04/2024
|
madiya
|
1722006041WL003873
|
madiya
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
madiya
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-041-002/87-B
(Chikali)
|
1722006041NRG25300420240066712
|
30/04/2024
|
Methlibai
|
1722006041WL003873
|
Methlibai
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
Methlibai
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-041-002/87-B
(Chikali)
|
1722006041NRG25300420240066713
|
30/04/2024
|
Methlibai
|
1722006041WL003873
|
Methlibai
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
Methlibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
53
|
GANDHWANI
|
MP-22-006-005-004/11
(Kelikala)
|
1722006005NRG25300420240066435
|
30/04/2024
|
GORABAI
|
1722006005WL003862
|
GORABAI
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
GORABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GANDHWANI
|
MP-22-006-005-004/11-A
(Kelikala)
|
1722006005NRG25300420240066436
|
30/04/2024
|
rukhmabai
|
1722006005WL003862
|
rukhmabai
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GANDHWANI
|
MP-22-006-005-005/18-B
(Kelikala)
|
1722006005NRG25300420240066444
|
30/04/2024
|
kamlibai
|
1722006005WL003862
|
kamlibai
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
kamlibai
|
BANK OF INDIA(508505)
|
|
56
|
GANDHWANI
|
MP-22-006-005-005/18-B
(Kelikala)
|
1722006005NRG25300420240066443
|
30/04/2024
|
vikram
|
1722006005WL003862
|
vikram
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GANDHWANI
|
MP-22-006-008-002/246-A
(Pantha)
|
1722006008NRG25300420240066910
|
30/04/2024
|
pratp
|
1722006008WL003885
|
pratp
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646154408
|
|
pratp
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
GANDHWANI
|
MP-22-006-008-002/246-C
(Pantha)
|
1722006008NRG25300420240066912
|
30/04/2024
|
gyarsi bai
|
1722006008WL003885
|
gyarsi bai
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646154408
|
|
gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GANDHWANI
|
MP-22-006-008-002/246-C
(Pantha)
|
1722006008NRG25300420240066913
|
30/04/2024
|
jogdiya
|
1722006008WL003885
|
jogdiya
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646154408
|
|
jogdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
60
|
GANDHWANI
|
MP-22-006-005-004/11
(Kelikala)
|
1722006005NRG25300420240066433
|
30/04/2024
|
langhubai
|
1722006005WL003862
|
langhubai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
langhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GANDHWANI
|
MP-22-006-005-004/11
(Kelikala)
|
1722006005NRG25300420240066432
|
30/04/2024
|
mersingh
|
1722006005WL003862
|
mersingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
mersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GANDHWANI
|
MP-22-006-005-005/18
(Kelikala)
|
1722006005NRG25300420240066441
|
30/04/2024
|
bansingh
|
1722006005WL003862
|
bansingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
bansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GANDHWANI
|
MP-22-006-005-005/18
(Kelikala)
|
1722006005NRG25300420240066442
|
30/04/2024
|
bhangdibai
|
1722006005WL003862
|
bhangdibai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646154408
|
|
bhangdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
64
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006048NRG25300420240066248
|
30/04/2024
|
Mahesh Baghel
|
1722006048WL003852
|
Mahesh Baghel
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646154408
|
|
MaheshBaghel
|
BANK OF INDIA(508505)
|
|
65
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006048NRG25300420240066250
|
30/04/2024
|
Nikita Baghel
|
1722006048WL003852
|
Nikita Baghel
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646154408
|
|
NikitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006048NRG25300420240066249
|
30/04/2024
|
SarjubaiBaghel
|
1722006048WL003852
|
SarjubaiBaghel
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646154408
|
|
SarjubaiBaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98350
|
98350
|
|
|
|
|
|
|
|