|
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-41-001-047-001/190
(UMMEDPURA)
|
1741001047NRG25160420240007140
|
16/04/2024
|
POOJA PIRIYA
|
1741001047WL000444
|
POOJA PIRIYA
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
POOJAPIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAWAD
|
MP-41-001-047-001/190
(UMMEDPURA)
|
1741001047NRG25160420240007139
|
16/04/2024
|
Sunil
|
1741001047WL000444
|
Sunil
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAWAD
|
MP-41-001-047-001/218
(UMMEDPURA)
|
1741001047NRG25160420240007141
|
16/04/2024
|
PARASMAL
|
1741001047WL000444
|
PARASMAL
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
PARASMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAWAD
|
MP-41-001-047-002/111-B
(UMMEDPURA)
|
1741001047NRG25160420240007147
|
16/04/2024
|
NILESH dhakad
|
1741001047WL000444
|
NILESH dhakad
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
NILESHdhakad
|
UCO BANK(607066)
|
|
5
|
JAWAD
|
MP-41-001-047-002/90
(UMMEDPURA)
|
1741001047NRG25160420240007156
|
16/04/2024
|
VIKASH
|
1741001047WL000444
|
VIKASH
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
6
|
JAWAD
|
MP-41-001-029-006/76
(KHATIKHEDA)
|
1741001029NRG25150420240006454
|
16/04/2024
|
ASHOK
|
1741001029WL000407
|
ASHOK
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWAD
|
MP-41-001-029-006/76
(KHATIKHEDA)
|
1741001029NRG25150420240006455
|
16/04/2024
|
Pawan
|
1741001029WL000407
|
Pawan
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWAD
|
MP-41-001-047-002/125
(UMMEDPURA)
|
1741001047NRG25160420240007148
|
16/04/2024
|
SUNIL KUMAR
|
1741001047WL000444
|
SUNIL KUMAR
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-047-002/137-C
(UMMEDPURA)
|
1741001047NRG25160420240007154
|
16/04/2024
|
LALITA BAI
|
1741001047WL000444
|
LALITA BAI
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
10
|
JAWAD
|
MP-41-001-002-001/22
(BADI)
|
1741001002NRG25160420240006503
|
16/04/2024
|
KALURAM
|
1741001002WL000411
|
KALURAM
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWAD
|
MP-41-001-002-001/22
(BADI)
|
1741001002NRG25160420240006504
|
16/04/2024
|
Parhlad
|
1741001002WL000411
|
Parhlad
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
Parhlad
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWAD
|
MP-41-001-002-004/28
(BADI)
|
1741001002NRG25160420240006507
|
16/04/2024
|
Radheshyam sharma
|
1741001002WL000411
|
Radheshyam sharma
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
Radheshyamsharma
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWAD
|
MP-41-001-002-004/28
(BADI)
|
1741001002NRG25160420240006506
|
16/04/2024
|
Shivlal Bhanwarlal
|
1741001002WL000411
|
Shivlal Bhanwarlal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
ShivlalBhanwarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
14
|
JAWAD
|
MP-41-001-002-004/30
(BADI)
|
1741001002NRG25160420240006508
|
16/04/2024
|
Kanya Bai
|
1741001002WL000411
|
Kanya Bai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
KanyaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
15
|
JAWAD
|
MP-41-001-002-004/30
(BADI)
|
1741001002NRG25160420240006509
|
16/04/2024
|
PRAKASH
|
1741001002WL000411
|
PRAKASH
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWAD
|
MP-41-001-002-004/32
(BADI)
|
1741001002NRG25160420240006510
|
16/04/2024
|
BANSHILAL
|
1741001002WL000411
|
BANSHILAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JAWAD
|
MP-41-001-002-004/42
(BADI)
|
1741001002NRG25160420240006511
|
16/04/2024
|
Mohanlal Bhanwarlal
|
1741001002WL000411
|
Mohanlal Bhanwarlal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
MohanlalBhanwarlal
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
JAWAD
|
MP-41-001-002-004/48-D
(BADI)
|
1741001002NRG25160420240006513
|
16/04/2024
|
SITA BAI
|
1741001002WL000411
|
SITA BAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWAD
|
MP-41-001-002-004/48-D
(BADI)
|
1741001002NRG25160420240006512
|
16/04/2024
|
SURESH
|
1741001002WL000411
|
SURESH
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWAD
|
MP-41-001-002-004/52
(BADI)
|
1741001002NRG25160420240006514
|
16/04/2024
|
Kaluram
|
1741001002WL000411
|
Kaluram
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWAD
|
MP-41-001-002-004/52-D
(BADI)
|
1741001002NRG25160420240006516
|
16/04/2024
|
BHAWATI BAI
|
1741001002WL000411
|
BHAWATI BAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
BHAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWAD
|
MP-41-001-002-004/52-D
(BADI)
|
1741001002NRG25160420240006515
|
16/04/2024
|
MANOJ
|
1741001002WL000411
|
MANOJ
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JAWAD
|
MP-41-001-002-004/57-D
(BADI)
|
1741001002NRG25160420240006518
|
16/04/2024
|
SHYAMLAL
|
1741001002WL000411
|
SHYAMLAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAWAD
|
MP-41-001-002-004/61-B
(BADI)
|
1741001002NRG25160420240006519
|
16/04/2024
|
SHOKIN
|
1741001002WL000411
|
SHOKIN
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
SHOKIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWAD
|
MP-41-001-002-004/67
(BADI)
|
1741001002NRG25160420240006521
|
16/04/2024
|
Lad bai
|
1741001002WL000411
|
Lad bai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
Ladbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAWAD
|
MP-41-001-002-004/67
(BADI)
|
1741001002NRG25160420240006520
|
16/04/2024
|
Pappu lal
|
1741001002WL000411
|
Pappu lal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWAD
|
MP-41-001-005-001/1
(DHANGAON)
|
1741001005NRG25160420240006807
|
16/04/2024
|
chittarmal
|
1741001005WL000423
|
chittarmal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
chittarmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAWAD
|
MP-41-001-005-001/156
(DHANGAON)
|
1741001005NRG25160420240006808
|
16/04/2024
|
Ganpat Dhaker
|
1741001005WL000423
|
Ganpat Dhaker
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
GanpatDhaker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAWAD
|
MP-41-001-005-001/168
(DHANGAON)
|
1741001005NRG25160420240006809
|
16/04/2024
|
kalibai m
|
1741001005WL000423
|
kalibai m
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
kalibaim
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWAD
|
MP-41-001-005-001/185
(DHANGAON)
|
1741001005NRG25160420240006810
|
16/04/2024
|
Dharmraj
|
1741001005WL000423
|
Dharmraj
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWAD
|
MP-41-001-005-001/207
(DHANGAON)
|
1741001005NRG25160420240006811
|
16/04/2024
|
RAMPAL
|
1741001005WL000423
|
RAMPAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
RAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JAWAD
|
MP-41-001-005-001/232
(DHANGAON)
|
1741001005NRG25160420240006812
|
16/04/2024
|
subhash
|
1741001005WL000423
|
subhash
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAWAD
|
MP-41-001-005-001/245
(DHANGAON)
|
1741001005NRG25160420240006813
|
16/04/2024
|
shambhulal
|
1741001005WL000423
|
shambhulal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-005-001/389
(DHANGAON)
|
1741001005NRG25160420240006814
|
16/04/2024
|
shankar lal
|
1741001005WL000423
|
shankar lal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
35
|
JAWAD
|
MP-41-001-005-001/392
(DHANGAON)
|
1741001005NRG25160420240006815
|
16/04/2024
|
lokesh
|
1741001005WL000423
|
lokesh
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-005-001/427
(DHANGAON)
|
1741001005NRG25160420240006816
|
16/04/2024
|
KANHAIYALAL
|
1741001005WL000423
|
KANHAIYALAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWAD
|
MP-41-001-005-001/433
(DHANGAON)
|
1741001005NRG25160420240006817
|
16/04/2024
|
madanlal
|
1741001005WL000423
|
madanlal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWAD
|
MP-41-001-005-001/445
(DHANGAON)
|
1741001005NRG25160420240006818
|
16/04/2024
|
jamna lal dhakad
|
1741001005WL000423
|
jamna lal dhakad
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
jamnalaldhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-005-001/81
(DHANGAON)
|
1741001005NRG25160420240006819
|
16/04/2024
|
MONA
|
1741001005WL000423
|
MONA
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-005-003/132
(DHANGAON)
|
1741001005NRG25160420240006820
|
16/04/2024
|
susila
|
1741001005WL000423
|
susila
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWAD
|
MP-41-001-005-003/96
(DHANGAON)
|
1741001005NRG25160420240006821
|
16/04/2024
|
BALURAM
|
1741001005WL000423
|
BALURAM
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
42
|
JAWAD
|
MP-41-001-047-001/36-D
(UMMEDPURA)
|
1741001047NRG25160420240007143
|
16/04/2024
|
Ganni mohammad
|
1741001047WL000444
|
Ganni mohammad
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
Gannimohammad
|
UCO BANK(607066)
|
|
43
|
JAWAD
|
MP-41-001-047-001/36-D
(UMMEDPURA)
|
1741001047NRG25160420240007144
|
16/04/2024
|
guddi bano
|
1741001047WL000444
|
guddi bano
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
guddibano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAWAD
|
MP-41-001-047-002/130-D
(UMMEDPURA)
|
1741001047NRG25160420240007150
|
16/04/2024
|
Anil dhakad
|
1741001047WL000444
|
Anil dhakad
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
Anildhakad
|
UCO BANK(607066)
|
|
45
|
JAWAD
|
MP-41-001-047-002/130-X
(UMMEDPURA)
|
1741001047NRG25160420240007151
|
16/04/2024
|
Vikaram dhakad
|
1741001047WL000444
|
Vikaram dhakad
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
Vikaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAWAD
|
MP-41-001-047-002/134-D
(UMMEDPURA)
|
1741001047NRG25160420240007152
|
16/04/2024
|
ravi dhakad
|
1741001047WL000444
|
ravi dhakad
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
ravidhakad
|
UCO BANK(607066)
|
|
47
|
JAWAD
|
MP-41-001-047-002/137-C
(UMMEDPURA)
|
1741001047NRG25160420240007153
|
16/04/2024
|
DHARMENDRA
|
1741001047WL000444
|
DHARMENDRA
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
48
|
JAWAD
|
MP-41-001-047-002/78-D
(UMMEDPURA)
|
1741001047NRG25160420240007155
|
16/04/2024
|
MOHNI DHAKAD
|
1741001047WL000444
|
MOHNI DHAKAD
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
MOHNIDHAKAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
49
|
JAWAD
|
MP-41-001-047-002/104-B
(UMMEDPURA)
|
1741001047NRG25160420240007145
|
16/04/2024
|
SHILA
|
1741001047WL000444
|
SHILA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
SHILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
50
|
JAWAD
|
MP-41-001-029-001/54
(KHATIKHEDA)
|
1741001029NRG25150420240006468
|
16/04/2024
|
HURMAT BI
|
1741001029WL000409
|
HURMAT BI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
HURMATBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAWAD
|
MP-41-001-029-001/74
(KHATIKHEDA)
|
1741001029NRG25150420240006450
|
16/04/2024
|
Nandu
|
1741001029WL000407
|
Nandu
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
Nandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAWAD
|
MP-41-001-029-002/32
(KHATIKHEDA)
|
1741001029NRG25150420240006460
|
16/04/2024
|
ratan
|
1741001029WL000408
|
ratan
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAWAD
|
MP-41-001-029-002/44
(KHATIKHEDA)
|
1741001029NRG25150420240006461
|
16/04/2024
|
GOPAL
|
1741001029WL000408
|
GOPAL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAWAD
|
MP-41-001-029-004/5
(KHATIKHEDA)
|
1741001029NRG25150420240006462
|
16/04/2024
|
GANGARAM BHEEL
|
1741001029WL000408
|
GANGARAM BHEEL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
GANGARAMBHEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
55
|
JAWAD
|
MP-41-001-029-004/5
(KHATIKHEDA)
|
1741001029NRG25150420240006463
|
16/04/2024
|
NANDUBAI BHEEL
|
1741001029WL000408
|
NANDUBAI BHEEL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
NANDUBAIBHEEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWAD
|
MP-41-001-029-006/26
(KHATIKHEDA)
|
1741001029NRG25150420240006464
|
16/04/2024
|
RATANLAL BHEEL
|
1741001029WL000408
|
RATANLAL BHEEL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
RATANLALBHEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JAWAD
|
MP-41-001-029-006/26
(KHATIKHEDA)
|
1741001029NRG25150420240006465
|
16/04/2024
|
RATANLAL BHEEL
|
1741001029WL000408
|
RATANLAL BHEEL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
RATANLALBHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JAWAD
|
MP-41-001-029-006/27
(KHATIKHEDA)
|
1741001029NRG25150420240006466
|
16/04/2024
|
LALURAM BHIL
|
1741001029WL000408
|
LALURAM BHIL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
LALURAMBHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWAD
|
MP-41-001-029-006/42
(KHATIKHEDA)
|
1741001029NRG25150420240006469
|
16/04/2024
|
kali Bai
|
1741001029WL000409
|
kali Bai
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
kaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAWAD
|
MP-41-001-029-006/74
(KHATIKHEDA)
|
1741001029NRG25150420240006453
|
16/04/2024
|
ramlal bhil
|
1741001029WL000407
|
ramlal bhil
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
ramlalbhil
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JAWAD
|
MP-41-001-029-007/32
(KHATIKHEDA)
|
1741001029NRG25150420240006467
|
16/04/2024
|
dhapubai bhil
|
1741001029WL000408
|
dhapubai bhil
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
dhapubaibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAWAD
|
MP-41-001-029-008/27
(KHATIKHEDA)
|
1741001029NRG25150420240006456
|
16/04/2024
|
AMARCHAND
|
1741001029WL000407
|
AMARCHAND
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-029-008/27
(KHATIKHEDA)
|
1741001029NRG25150420240006457
|
16/04/2024
|
KAMLIBAI
|
1741001029WL000407
|
KAMLIBAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAWAD
|
MP-41-001-029-008/44-D
(KHATIKHEDA)
|
1741001029NRG25150420240006458
|
16/04/2024
|
BHANVERLAL
|
1741001029WL000407
|
BHANVERLAL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
BHANVERLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
65
|
JAWAD
|
MP-41-001-029-008/44-D
(KHATIKHEDA)
|
1741001029NRG25150420240006459
|
16/04/2024
|
JASSUBAI
|
1741001029WL000407
|
JASSUBAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
JASSUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
66
|
JAWAD
|
MP-41-001-047-002/108-B
(UMMEDPURA)
|
1741001047NRG25160420240007146
|
16/04/2024
|
PARAS
|
1741001047WL000444
|
PARAS
|
00697
|
BKID0MG1432
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
PARAS
|
UCO BANK(607066)
|
|
67
|
JAWAD
|
MP-41-001-047-002/129-D
(UMMEDPURA)
|
1741001047NRG25160420240007149
|
16/04/2024
|
Madhubala dhakad
|
1741001047WL000444
|
Madhubala dhakad
|
00697
|
BKID0MG1432
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
Madhubaladhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
68
|
JAWAD
|
MP-41-001-002-004/146
(BADI)
|
1741001002NRG25160420240006505
|
16/04/2024
|
Shobha Lal
|
1741001002WL000411
|
Shobha Lal
|
00697
|
BKID0MG1438
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493189
|
|
ShobhaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAWAD
|
MP-41-001-002-004/57
(BADI)
|
1741001002NRG25160420240006517
|
16/04/2024
|
Sudi Bai
|
1741001002WL000411
|
Sudi Bai
|
00697
|
BKID0MG1438
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
SudiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
70
|
JAWAD
|
MP-41-001-029-006/22
(KHATIKHEDA)
|
1741001029NRG25150420240006452
|
16/04/2024
|
CHANDIBAI BHEEL
|
1741001029WL000407
|
CHANDIBAI BHEEL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
CHANDIBAIBHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAWAD
|
MP-41-001-029-006/22
(KHATIKHEDA)
|
1741001029NRG25150420240006451
|
16/04/2024
|
NANDLAL BHEEL
|
1741001029WL000407
|
NANDLAL BHEEL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493189
|
|
NANDLALBHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAWAD
|
MP-41-001-047-001/218
(UMMEDPURA)
|
1741001047NRG25160420240007142
|
16/04/2024
|
SHARDA BAI DOSAYA
|
1741001047WL000444
|
SHARDA BAI DOSAYA
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493189
|
|
SHARDABAIDOSAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90153
|
90153
|
|
|
|
|
|
|
|