|
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
|
BHANDER
|
MP-04-003-002-004/308
(NOGAWA)
|
1704003002NRG25270520240041410
|
28/05/2024
|
Ramnaresh Kushwaha
|
1704003002WL001784
|
Ramnaresh Kushwaha
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
RamnareshKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHANDER
|
MP-04-003-002-004/308
(NOGAWA)
|
1704003002NRG25270520240041411
|
28/05/2024
|
Umadevi Kushwaha
|
1704003002WL001784
|
Umadevi Kushwaha
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
UmadeviKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANDER
|
MP-04-003-002-004/309
(NOGAWA)
|
1704003002NRG25270520240041412
|
28/05/2024
|
Ramsahay Shakya
|
1704003002WL001784
|
Ramsahay Shakya
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
RamsahayShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-038-003/933
(BADERA-SOPAN)
|
1704003038NRG25280520240042072
|
28/05/2024
|
kuldeep kumar
|
1704003038WL001809
|
kuldeep kumar
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
kuldeepkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-038-003/936
(BADERA-SOPAN)
|
1704003038NRG25280520240042074
|
28/05/2024
|
ganesh
|
1704003038WL001809
|
ganesh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-038-003/941
(BADERA-SOPAN)
|
1704003038NRG25280520240042078
|
28/05/2024
|
kamla
|
1704003038WL001809
|
kamla
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-019-003/133
(SYORA)
|
1704003002NRG25270520240041414
|
28/05/2024
|
asha
|
1704003002WL001784
|
asha
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDER
|
MP-04-003-019-003/133
(SYORA)
|
1704003002NRG25270520240041413
|
28/05/2024
|
ramkumar
|
1704003002WL001784
|
ramkumar
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDER
|
MP-04-003-019-003/188
(SYORA)
|
1704003002NRG25270520240041417
|
28/05/2024
|
ramnresh
|
1704003002WL001784
|
ramnresh
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDER
|
MP-04-003-019-003/188
(SYORA)
|
1704003002NRG25270520240041418
|
28/05/2024
|
sukhdevi
|
1704003002WL001784
|
sukhdevi
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDER
|
MP-04-003-019-003/241
(SYORA)
|
1704003002NRG25270520240041425
|
28/05/2024
|
jeetu
|
1704003002WL001784
|
jeetu
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHANDER
|
MP-04-003-019-003/244
(SYORA)
|
1704003002NRG25270520240041427
|
28/05/2024
|
kusham
|
1704003002WL001784
|
kusham
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
kusham
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDER
|
MP-04-003-019-003/310
(SYORA)
|
1704003002NRG25270520240041433
|
28/05/2024
|
Rajesh Kushwah
|
1704003002WL001784
|
Rajesh Kushwah
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDER
|
MP-04-003-019-003/85
(SYORA)
|
1704003002NRG25270520240041438
|
28/05/2024
|
foolsingh
|
1704003002WL001784
|
foolsingh
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
15
|
BHANDER
|
MP-04-003-038-003/529
(BADERA-SOPAN)
|
1704003038NRG25280520240042067
|
28/05/2024
|
suresh kumar
|
1704003038WL001809
|
suresh kumar
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
sureshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BHANDER
|
MP-04-003-056-002/449
(PIPROUA-KALA)
|
1704003056NRG25280520240041711
|
28/05/2024
|
mamta
|
1704003056WL001793
|
mamta
|
00415
|
SBIN0030098
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177464411
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDER
|
MP-04-003-056-002/449
(PIPROUA-KALA)
|
1704003056NRG25280520240041710
|
28/05/2024
|
suresh
|
1704003056WL001793
|
suresh
|
00415
|
SBIN0030098
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177464411
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
18
|
BHANDER
|
MP-04-003-002-004/111
(NOGAWA)
|
1704003002NRG25270520240041400
|
28/05/2024
|
ramkishun
|
1704003002WL001784
|
ramkishun
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
ramkishun
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDER
|
MP-04-003-002-004/145
(NOGAWA)
|
1704003002NRG25270520240041401
|
28/05/2024
|
chanprakash
|
1704003002WL001784
|
chanprakash
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
chanprakash
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-002-004/151
(NOGAWA)
|
1704003002NRG25270520240041402
|
28/05/2024
|
raju
|
1704003002WL001784
|
raju
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDER
|
MP-04-003-002-004/154
(NOGAWA)
|
1704003002NRG25270520240041403
|
28/05/2024
|
rajkumar
|
1704003002WL001784
|
rajkumar
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDER
|
MP-04-003-002-004/278
(NOGAWA)
|
1704003002NRG25270520240041404
|
28/05/2024
|
Ramvir
|
1704003002WL001784
|
Ramvir
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
Ramvir
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDER
|
MP-04-003-002-004/301
(NOGAWA)
|
1704003002NRG25270520240041409
|
28/05/2024
|
chhuttobai
|
1704003002WL001784
|
chhuttobai
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
chhuttobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHANDER
|
MP-04-003-019-003/187
(SYORA)
|
1704003002NRG25270520240041415
|
28/05/2024
|
mohansingh
|
1704003002WL001784
|
mohansingh
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHANDER
|
MP-04-003-019-003/187
(SYORA)
|
1704003002NRG25270520240041416
|
28/05/2024
|
pista
|
1704003002WL001784
|
pista
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-019-003/199
(SYORA)
|
1704003002NRG25270520240041419
|
28/05/2024
|
Bahadur singh
|
1704003002WL001784
|
Bahadur singh
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
Bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-019-003/199
(SYORA)
|
1704003002NRG25270520240041420
|
28/05/2024
|
Saroj Rajpoot
|
1704003002WL001784
|
Saroj Rajpoot
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
SarojRajpoot
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-019-003/244
(SYORA)
|
1704003002NRG25270520240041426
|
28/05/2024
|
mataprasad
|
1704003002WL001784
|
mataprasad
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
mataprasad
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-019-003/248
(SYORA)
|
1704003002NRG25270520240041428
|
28/05/2024
|
badam
|
1704003002WL001784
|
badam
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-019-003/37
(SYORA)
|
1704003002NRG25270520240041435
|
28/05/2024
|
feran
|
1704003002WL001784
|
feran
|
00415
|
SBIN0030269
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
feran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
31
|
BHANDER
|
MP-04-003-002-003/294
(SYORA)
|
1704003002NRG25270520240041398
|
28/05/2024
|
santosh
|
1704003002WL001784
|
santosh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-002-003/297
(SYORA)
|
1704003002NRG25270520240041399
|
28/05/2024
|
ramhet
|
1704003002WL001784
|
ramhet
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-002-004/280
(NOGAWA)
|
1704003002NRG25270520240041405
|
28/05/2024
|
Rajesh
|
1704003002WL001784
|
Rajesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHANDER
|
MP-04-003-019-003/205
(SYORA)
|
1704003002NRG25270520240041421
|
28/05/2024
|
Parasram
|
1704003002WL001784
|
Parasram
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHANDER
|
MP-04-003-019-003/206
(SYORA)
|
1704003002NRG25270520240041422
|
28/05/2024
|
Mukesh
|
1704003002WL001784
|
Mukesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHANDER
|
MP-04-003-019-003/207
(SYORA)
|
1704003002NRG25270520240041423
|
28/05/2024
|
Shyamsunder
|
1704003002WL001784
|
Shyamsunder
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
Shyamsunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHANDER
|
MP-04-003-019-003/211
(SYORA)
|
1704003002NRG25270520240041424
|
28/05/2024
|
Ajay
|
1704003002WL001784
|
Ajay
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHANDER
|
MP-04-003-019-003/276
(SYORA)
|
1704003002NRG25270520240041429
|
28/05/2024
|
Rajendra
|
1704003002WL001784
|
Rajendra
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHANDER
|
MP-04-003-019-003/277
(SYORA)
|
1704003002NRG25270520240041430
|
28/05/2024
|
Harvilash
|
1704003002WL001784
|
Harvilash
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
Harvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHANDER
|
MP-04-003-019-003/285
(SYORA)
|
1704003002NRG25270520240041431
|
28/05/2024
|
Mangalsingh
|
1704003002WL001784
|
Mangalsingh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-019-003/48
(SYORA)
|
1704003002NRG25270520240041436
|
28/05/2024
|
Lakhan jatav
|
1704003002WL001784
|
Lakhan jatav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
Lakhanjatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANDER
|
MP-04-003-019-003/52
(SYORA)
|
1704003002NRG25270520240041437
|
28/05/2024
|
Dasrath jatav
|
1704003002WL001784
|
Dasrath jatav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
Dasrathjatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANDER
|
MP-04-003-019-003/85
(SYORA)
|
1704003002NRG25270520240041439
|
28/05/2024
|
rajeswari
|
1704003002WL001784
|
rajeswari
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHANDER
|
MP-04-003-038-003/102
(BADERA-SOPAN)
|
1704003038NRG25280520240041990
|
28/05/2024
|
mohan
|
1704003038WL001807
|
mohan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-038-003/511
(BADERA-SOPAN)
|
1704003038NRG25280520240042066
|
28/05/2024
|
Aditya
|
1704003038WL001809
|
Aditya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
Aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHANDER
|
MP-04-003-038-003/695
(BADERA-SOPAN)
|
1704003038NRG25280520240042068
|
28/05/2024
|
manmohan
|
1704003038WL001809
|
manmohan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BHANDER
|
MP-04-003-038-003/720
(BADERA-SOPAN)
|
1704003038NRG25280520240042069
|
28/05/2024
|
rajveer
|
1704003038WL001809
|
rajveer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
rajveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
48
|
BHANDER
|
MP-04-003-002-004/294
(NOGAWA)
|
1704003002NRG25270520240041406
|
28/05/2024
|
pooran kori
|
1704003002WL001784
|
pooran kori
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
poorankori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHANDER
|
MP-04-003-002-004/295
(NOGAWA)
|
1704003002NRG25270520240041407
|
28/05/2024
|
umashankar
|
1704003002WL001784
|
umashankar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHANDER
|
MP-04-003-002-004/301
(NOGAWA)
|
1704003002NRG25270520240041408
|
28/05/2024
|
kalyan singh kushwah
|
1704003002WL001784
|
kalyan singh kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
kalyansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHANDER
|
MP-04-003-019-003/309
(SYORA)
|
1704003002NRG25270520240041432
|
28/05/2024
|
Rajkumari Kushwah
|
1704003002WL001784
|
Rajkumari Kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
RajkumariKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHANDER
|
MP-04-003-019-003/310
(SYORA)
|
1704003002NRG25270520240041434
|
28/05/2024
|
Meena Devi
|
1704003002WL001784
|
Meena Devi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
177464411
|
|
MeenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHANDER
|
MP-04-003-038-003/931
(BADERA-SOPAN)
|
1704003038NRG25280520240042071
|
28/05/2024
|
mandvi devi
|
1704003038WL001809
|
mandvi devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
mandvidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHANDER
|
MP-04-003-038-003/939
(BADERA-SOPAN)
|
1704003038NRG25280520240042076
|
28/05/2024
|
ramjanki
|
1704003038WL001809
|
ramjanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
ramjanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHANDER
|
MP-04-003-038-003/945
(BADERA-SOPAN)
|
1704003038NRG25280520240042079
|
28/05/2024
|
sahab singh
|
1704003038WL001809
|
sahab singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHANDER
|
MP-04-003-038-003/949
(BADERA-SOPAN)
|
1704003038NRG25280520240042082
|
28/05/2024
|
rajendra
|
1704003038WL001809
|
rajendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHANDER
|
MP-04-003-038-003/952
(BADERA-SOPAN)
|
1704003038NRG25280520240042084
|
28/05/2024
|
harendra lodhi
|
1704003038WL001809
|
harendra lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
harendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
58
|
BHANDER
|
MP-04-003-038-003/119
(BADERA-SOPAN)
|
1704003038NRG25280520240041991
|
28/05/2024
|
khushali
|
1704003038WL001807
|
khushali
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
khushali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHANDER
|
MP-04-003-038-003/122
(BADERA-SOPAN)
|
1704003038NRG25280520240041992
|
28/05/2024
|
sukhlal
|
1704003038WL001807
|
sukhlal
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANDER
|
MP-04-003-038-003/126
(BADERA-SOPAN)
|
1704003038NRG25280520240041993
|
28/05/2024
|
gyanesh
|
1704003038WL001807
|
gyanesh
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
gyanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BHANDER
|
MP-04-003-038-003/196
(BADERA-SOPAN)
|
1704003038NRG25280520240041994
|
28/05/2024
|
kashiram
|
1704003038WL001807
|
kashiram
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BHANDER
|
MP-04-003-038-003/200
(BADERA-SOPAN)
|
1704003038NRG25280520240041995
|
28/05/2024
|
kamlesh
|
1704003038WL001807
|
kamlesh
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-038-003/201
(BADERA-SOPAN)
|
1704003038NRG25280520240041996
|
28/05/2024
|
manoj
|
1704003038WL001807
|
manoj
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDER
|
MP-04-003-038-003/238
(BADERA-SOPAN)
|
1704003038NRG25280520240041997
|
28/05/2024
|
manoj kumar dohre
|
1704003038WL001807
|
manoj kumar dohre
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
manojkumardohre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BHANDER
|
MP-04-003-038-003/273
(BADERA-SOPAN)
|
1704003038NRG25280520240041998
|
28/05/2024
|
dhaniram
|
1704003038WL001807
|
dhaniram
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BHANDER
|
MP-04-003-038-003/28
(BADERA-SOPAN)
|
1704003038NRG25280520240041999
|
28/05/2024
|
govindas
|
1704003038WL001807
|
govindas
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
govindas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BHANDER
|
MP-04-003-038-003/286
(BADERA-SOPAN)
|
1704003038NRG25280520240042000
|
28/05/2024
|
raju kumar
|
1704003038WL001807
|
raju kumar
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
rajukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHANDER
|
MP-04-003-038-003/291
(BADERA-SOPAN)
|
1704003038NRG25280520240042001
|
28/05/2024
|
bhart singh lodhi
|
1704003038WL001807
|
bhart singh lodhi
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
bhartsinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BHANDER
|
MP-04-003-038-003/314
(BADERA-SOPAN)
|
1704003038NRG25280520240042002
|
28/05/2024
|
fulchand singh
|
1704003038WL001807
|
fulchand singh
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
fulchandsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-038-003/33
(BADERA-SOPAN)
|
1704003038NRG25280520240042063
|
28/05/2024
|
GUDDI
|
1704003038WL001809
|
GUDDI
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BHANDER
|
MP-04-003-038-003/339
(BADERA-SOPAN)
|
1704003038NRG25280520240042064
|
28/05/2024
|
lalsingh
|
1704003038WL001809
|
lalsingh
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BHANDER
|
MP-04-003-038-003/34
(BADERA-SOPAN)
|
1704003038NRG25280520240042003
|
28/05/2024
|
LALI DOHARE
|
1704003038WL001807
|
LALI DOHARE
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
LALIDOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BHANDER
|
MP-04-003-038-003/341
(BADERA-SOPAN)
|
1704003038NRG25280520240042004
|
28/05/2024
|
kamlesh kumar bhashkar
|
1704003038WL001807
|
kamlesh kumar bhashkar
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
kamleshkumarbhashkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BHANDER
|
MP-04-003-038-003/416
(BADERA-SOPAN)
|
1704003038NRG25280520240042005
|
28/05/2024
|
milind dohre
|
1704003038WL001807
|
milind dohre
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
milinddohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHANDER
|
MP-04-003-038-003/51
(BADERA-SOPAN)
|
1704003038NRG25280520240042065
|
28/05/2024
|
jagdeesh
|
1704003038WL001809
|
jagdeesh
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BHANDER
|
MP-04-003-038-003/730
(BADERA-SOPAN)
|
1704003038NRG25280520240042070
|
28/05/2024
|
pavan kumar
|
1704003038WL001809
|
pavan kumar
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
pavankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BHANDER
|
MP-04-003-038-003/935
(BADERA-SOPAN)
|
1704003038NRG25280520240042073
|
28/05/2024
|
hariram
|
1704003038WL001809
|
hariram
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BHANDER
|
MP-04-003-038-003/937
(BADERA-SOPAN)
|
1704003038NRG25280520240042075
|
28/05/2024
|
kishori
|
1704003038WL001809
|
kishori
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
kishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BHANDER
|
MP-04-003-038-003/940
(BADERA-SOPAN)
|
1704003038NRG25280520240042077
|
28/05/2024
|
jamuna prasad
|
1704003038WL001809
|
jamuna prasad
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
jamunaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BHANDER
|
MP-04-003-038-003/946
(BADERA-SOPAN)
|
1704003038NRG25280520240042080
|
28/05/2024
|
purushottam
|
1704003038WL001809
|
purushottam
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
purushottam
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANDER
|
MP-04-003-038-003/948
(BADERA-SOPAN)
|
1704003038NRG25280520240042081
|
28/05/2024
|
malkhan singh
|
1704003038WL001809
|
malkhan singh
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
malkhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BHANDER
|
MP-04-003-038-003/950
(BADERA-SOPAN)
|
1704003038NRG25280520240042083
|
28/05/2024
|
Imrat rajpoot
|
1704003038WL001809
|
Imrat rajpoot
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
Imratrajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BHANDER
|
MP-04-003-038-003/954
(BADERA-SOPAN)
|
1704003038NRG25280520240042085
|
28/05/2024
|
hardas
|
1704003038WL001809
|
hardas
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177464411
|
|
hardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94041
|
94041
|
|
|
|
|
|
|
|