|
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-22-006-050-001/174-C
(Awaldaman)
|
1722006000NRG24010420240924631
|
01/04/2024
|
Manoj
|
1722006WL085107
|
Manoj
|
00032
|
UTIB0003504
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779828
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-001-001/174
(Jalokhya)
|
1722006001NRG24010420240924567
|
01/04/2024
|
rukam bai
|
1722006001WL085100
|
rukam bai
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
rukambai
|
BANK OF INDIA(508505)
|
|
3
|
GANDHWANI
|
MP-22-006-050-001/1011
(Awaldaman)
|
1722006000NRG24010420240924623
|
01/04/2024
|
sugra
|
1722006WL085107
|
sugra
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779828
|
|
sugra
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-050-001/114-B
(Awaldaman)
|
1722006000NRG24010420240924624
|
01/04/2024
|
Sanjay
|
1722006WL085107
|
Sanjay
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779828
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANDHWANI
|
MP-22-006-050-001/174-A
(Awaldaman)
|
1722006000NRG24010420240924629
|
01/04/2024
|
Sunil
|
1722006WL085107
|
Sunil
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779828
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
6
|
GANDHWANI
|
MP-22-006-050-001/174-B
(Awaldaman)
|
1722006000NRG24010420240924630
|
01/04/2024
|
Ajay
|
1722006WL085107
|
Ajay
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779828
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANDHWANI
|
MP-22-006-050-001/567-C
(Awaldaman)
|
1722006000NRG24010420240924633
|
01/04/2024
|
Vandana
|
1722006WL085107
|
Vandana
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779828
|
|
Vandana
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-050-001/693-D
(Awaldaman)
|
1722006000NRG24010420240924637
|
01/04/2024
|
vikash
|
1722006WL085107
|
vikash
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779828
|
|
vikash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
GANDHWANI
|
MP-22-006-001-001/14-A
(Jalokhya)
|
1722006001NRG24010420240924562
|
01/04/2024
|
Santabai
|
1722006001WL085099
|
Santabai
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANDHWANI
|
MP-22-006-003-002/27-A
(Panchpipalya)
|
1722006000NRG24010420240924651
|
01/04/2024
|
Pinki Emliyar
|
1722006WL085108
|
Pinki Emliyar
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
PinkiEmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
GANDHWANI
|
MP-22-006-050-001/114-B
(Awaldaman)
|
1722006000NRG24010420240924625
|
01/04/2024
|
Hatri Bai
|
1722006WL085107
|
Hatri Bai
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779828
|
|
HatriBai
|
BANK OF INDIA(508505)
|
|
12
|
GANDHWANI
|
MP-22-006-050-001/696-A
(Awaldaman)
|
1722006000NRG24010420240924639
|
01/04/2024
|
Sitabai
|
1722006WL085107
|
Sitabai
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779828
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
GANDHWANI
|
MP-22-006-050-001/696
(Awaldaman)
|
1722006000NRG24010420240924638
|
01/04/2024
|
gorabai
|
1722006WL085107
|
gorabai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779828
|
|
gorabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006000NRG24010420240924647
|
01/04/2024
|
Bhura Bai
|
1722006WL085108
|
Bhura Bai
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
BhuraBai
|
BANK OF INDIA(508505)
|
|
15
|
GANDHWANI
|
MP-22-006-003-002/13-A
(Panchpipalya)
|
1722006000NRG24010420240924648
|
01/04/2024
|
Jola Bai Vasuniya
|
1722006WL085108
|
Jola Bai Vasuniya
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
JolaBaiVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANDHWANI
|
MP-22-006-003-002/16
(Panchpipalya)
|
1722006000NRG24010420240924649
|
01/04/2024
|
Gendu Bai
|
1722006WL085108
|
Gendu Bai
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
GenduBai
|
BANK OF INDIA(508505)
|
|
17
|
GANDHWANI
|
MP-22-006-003-002/3-A
(Panchpipalya)
|
1722006000NRG24010420240924653
|
01/04/2024
|
sita
|
1722006WL085108
|
sita
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
sita
|
BANK OF INDIA(508505)
|
|
18
|
GANDHWANI
|
MP-22-006-003-002/44-A
(Panchpipalya)
|
1722006000NRG24010420240924654
|
01/04/2024
|
DHARMENDRA
|
1722006WL085108
|
DHARMENDRA
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
19
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006000NRG24010420240924655
|
01/04/2024
|
GOPAL
|
1722006WL085108
|
GOPAL
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANDHWANI
|
MP-22-006-003-002/45-B
(Panchpipalya)
|
1722006000NRG24010420240924657
|
01/04/2024
|
pinki
|
1722006WL085108
|
pinki
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
pinki
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-003-002/65
(Panchpipalya)
|
1722006000NRG24010420240924662
|
01/04/2024
|
Dipsingh
|
1722006WL085108
|
Dipsingh
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Dipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
GANDHWANI
|
MP-22-006-003-002/68-A
(Panchpipalya)
|
1722006000NRG24010420240924664
|
01/04/2024
|
Kalibai
|
1722006WL085108
|
Kalibai
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
23
|
GANDHWANI
|
MP-22-006-003-004/145
(Panchpipalya)
|
1722006000NRG24010420240924672
|
01/04/2024
|
Mukesh
|
1722006WL085108
|
Mukesh
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANDHWANI
|
MP-22-006-003-004/27
(Panchpipalya)
|
1722006000NRG24010420240924675
|
01/04/2024
|
Bhursingh
|
1722006WL085108
|
Bhursingh
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
GANDHWANI
|
MP-22-006-003-004/49
(Panchpipalya)
|
1722006000NRG24010420240924679
|
01/04/2024
|
mantu
|
1722006WL085108
|
mantu
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
mantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
26
|
GANDHWANI
|
MP-22-006-050-001/134-C
(Awaldaman)
|
1722006000NRG24010420240924628
|
01/04/2024
|
Ravina
|
1722006WL085107
|
Ravina
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779828
|
|
Ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDHWANI
|
MP-22-006-050-001/567-C
(Awaldaman)
|
1722006000NRG24010420240924632
|
01/04/2024
|
Radha Dodve
|
1722006WL085107
|
Radha Dodve
|
00354
|
PUNB0683400
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779828
|
|
RadhaDodve
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
GANDHWANI
|
MP-22-006-001-001/15
(Jalokhya)
|
1722006001NRG24010420240924563
|
01/04/2024
|
rajubai
|
1722006001WL085099
|
rajubai
|
00415
|
SBIN0030141
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANDHWANI
|
MP-22-006-001-001/150-A
(Jalokhya)
|
1722006001NRG24010420240924572
|
01/04/2024
|
babu
|
1722006001WL085102
|
babu
|
00415
|
SBIN0030141
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GANDHWANI
|
MP-22-006-001-001/150-A
(Jalokhya)
|
1722006001NRG24010420240924571
|
01/04/2024
|
babu
|
1722006001WL085102
|
babu
|
00415
|
SBIN0030141
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
GANDHWANI
|
MP-22-006-045-002/83-A
(Satumari)
|
1722006045NRG24140320240881059
|
01/04/2024
|
Sanjay
|
1722006045WL082371
|
Sanjay
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779828
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-050-001/134
(Awaldaman)
|
1722006000NRG24010420240924626
|
01/04/2024
|
Bindabai
|
1722006WL085107
|
Bindabai
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779828
|
|
Bindabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANDHWANI
|
MP-22-006-050-001/134-B
(Awaldaman)
|
1722006000NRG24010420240924627
|
01/04/2024
|
Manisha
|
1722006WL085107
|
Manisha
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779828
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-001-001/1-D
(Jalokhya)
|
1722006001NRG24010420240924568
|
01/04/2024
|
Ramtu
|
1722006001WL085101
|
Ramtu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Ramtu
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANDHWANI
|
MP-22-006-001-001/104
(Jalokhya)
|
1722006001NRG24010420240924570
|
01/04/2024
|
premsingh
|
1722006001WL085101
|
premsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANDHWANI
|
MP-22-006-001-001/104
(Jalokhya)
|
1722006001NRG24010420240924569
|
01/04/2024
|
premsingh
|
1722006001WL085101
|
premsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GANDHWANI
|
MP-22-006-001-001/15-A
(Jalokhya)
|
1722006001NRG24010420240924564
|
01/04/2024
|
relubai
|
1722006001WL085099
|
relubai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
relubai
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANDHWANI
|
MP-22-006-001-001/173
(Jalokhya)
|
1722006001NRG24010420240924566
|
01/04/2024
|
rinabai
|
1722006001WL085100
|
rinabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
39
|
GANDHWANI
|
MP-22-006-001-001/17-D
(Jalokhya)
|
1722006001NRG24010420240924565
|
01/04/2024
|
hirasingh
|
1722006001WL085100
|
hirasingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
hirasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
GANDHWANI
|
MP-22-006-001-001/17-D
(Jalokhya)
|
1722006001NRG24010420240924573
|
01/04/2024
|
hirasingh
|
1722006001WL085102
|
hirasingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
hirasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GANDHWANI
|
MP-22-006-003-002/10-B
(Panchpipalya)
|
1722006000NRG24010420240924645
|
01/04/2024
|
sarwan
|
1722006WL085108
|
sarwan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
sarwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
GANDHWANI
|
MP-22-006-050-001/578
(Awaldaman)
|
1722006000NRG24010420240924634
|
01/04/2024
|
Priya
|
1722006WL085107
|
Priya
|
00697
|
BKID0MG6023
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779828
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANDHWANI
|
MP-22-006-050-001/578
(Awaldaman)
|
1722006000NRG24010420240924635
|
01/04/2024
|
Reena
|
1722006WL085107
|
Reena
|
00697
|
BKID0MG6023
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779828
|
|
Reena
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-050-001/579-A
(Awaldaman)
|
1722006000NRG24010420240924636
|
01/04/2024
|
Dharmendra
|
1722006WL085107
|
Dharmendra
|
00697
|
BKID0MG6023
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779828
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
GANDHWANI
|
MP-22-006-003-002/45
(Panchpipalya)
|
1722006000NRG24010420240924656
|
01/04/2024
|
KUWARSINGH
|
1722006WL085108
|
KUWARSINGH
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
KUWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
GANDHWANI
|
MP-22-006-045-001/17
(Satumari)
|
1722006045NRG24140320240881057
|
01/04/2024
|
Sagari
|
1722006045WL082371
|
Sagari
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779828
|
|
Sagari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GANDHWANI
|
MP-22-006-045-001/22-A
(Satumari)
|
1722006045NRG24140320240881058
|
01/04/2024
|
bhadhur
|
1722006045WL082371
|
bhadhur
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779828
|
|
bhadhur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GANDHWANI
|
MP-22-006-050-001/716-C
(Awaldaman)
|
1722006000NRG24010420240924640
|
01/04/2024
|
Panabai
|
1722006WL085107
|
Panabai
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779828
|
|
Panabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANDHWANI
|
MP-22-006-050-001/716-D
(Awaldaman)
|
1722006000NRG24010420240924641
|
01/04/2024
|
Rewabai
|
1722006WL085107
|
Rewabai
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779828
|
|
Rewabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GANDHWANI
|
MP-22-006-050-001/90-C
(Awaldaman)
|
1722006000NRG24010420240924642
|
01/04/2024
|
SagariBai
|
1722006WL085107
|
SagariBai
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779828
|
|
SagariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
51
|
GANDHWANI
|
MP-22-006-003-002/10
(Panchpipalya)
|
1722006000NRG24010420240924643
|
01/04/2024
|
Chhibabai
|
1722006WL085108
|
Chhibabai
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Chhibabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006000NRG24010420240924646
|
01/04/2024
|
Ratan
|
1722006WL085108
|
Ratan
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GANDHWANI
|
MP-22-006-003-002/2
(Panchpipalya)
|
1722006000NRG24010420240924650
|
01/04/2024
|
Fakaru
|
1722006WL085108
|
Fakaru
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Fakaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GANDHWANI
|
MP-22-006-003-002/28
(Panchpipalya)
|
1722006000NRG24010420240924652
|
01/04/2024
|
RANGU
|
1722006WL085108
|
RANGU
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
RANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANDHWANI
|
MP-22-006-003-002/47
(Panchpipalya)
|
1722006000NRG24010420240924658
|
01/04/2024
|
Raju
|
1722006WL085108
|
Raju
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GANDHWANI
|
MP-22-006-003-002/55
(Panchpipalya)
|
1722006000NRG24010420240924659
|
01/04/2024
|
Kalsingh
|
1722006WL085108
|
Kalsingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Kalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
GANDHWANI
|
MP-22-006-003-002/60-A
(Panchpipalya)
|
1722006000NRG24010420240924661
|
01/04/2024
|
Jaharsingh
|
1722006WL085108
|
Jaharsingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANDHWANI
|
MP-22-006-003-002/67
(Panchpipalya)
|
1722006000NRG24010420240924663
|
01/04/2024
|
DITYA
|
1722006WL085108
|
DITYA
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
DITYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GANDHWANI
|
MP-22-006-003-002/74
(Panchpipalya)
|
1722006000NRG24010420240924665
|
01/04/2024
|
Khumasingh
|
1722006WL085108
|
Khumasingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Khumasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANDHWANI
|
MP-22-006-003-002/82
(Panchpipalya)
|
1722006000NRG24010420240924666
|
01/04/2024
|
rabsingh
|
1722006WL085108
|
rabsingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
rabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANDHWANI
|
MP-22-006-003-002/90
(Panchpipalya)
|
1722006000NRG24010420240924667
|
01/04/2024
|
Mehtab
|
1722006WL085108
|
Mehtab
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GANDHWANI
|
MP-22-006-003-004/103
(Panchpipalya)
|
1722006000NRG24010420240924668
|
01/04/2024
|
Ramesh
|
1722006WL085108
|
Ramesh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GANDHWANI
|
MP-22-006-003-004/11
(Panchpipalya)
|
1722006000NRG24010420240924669
|
01/04/2024
|
Santosh
|
1722006WL085108
|
Santosh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GANDHWANI
|
MP-22-006-003-004/115
(Panchpipalya)
|
1722006000NRG24010420240924670
|
01/04/2024
|
Gulabsingh
|
1722006WL085108
|
Gulabsingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANDHWANI
|
MP-22-006-003-004/129
(Panchpipalya)
|
1722006000NRG24010420240924671
|
01/04/2024
|
Virsingh
|
1722006WL085108
|
Virsingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Virsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
GANDHWANI
|
MP-22-006-003-004/161
(Panchpipalya)
|
1722006000NRG24010420240924673
|
01/04/2024
|
Bharat
|
1722006WL085108
|
Bharat
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-003-004/23
(Panchpipalya)
|
1722006000NRG24010420240924674
|
01/04/2024
|
Ambaram
|
1722006WL085108
|
Ambaram
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GANDHWANI
|
MP-22-006-003-004/28
(Panchpipalya)
|
1722006000NRG24010420240924676
|
01/04/2024
|
Mersingh
|
1722006WL085108
|
Mersingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Mersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANDHWANI
|
MP-22-006-003-004/38
(Panchpipalya)
|
1722006000NRG24010420240924677
|
01/04/2024
|
Antarsingh
|
1722006WL085108
|
Antarsingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GANDHWANI
|
MP-22-006-003-004/49
(Panchpipalya)
|
1722006000NRG24010420240924678
|
01/04/2024
|
Vikram
|
1722006WL085108
|
Vikram
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANDHWANI
|
MP-22-006-003-004/96
(Panchpipalya)
|
1722006000NRG24010420240924681
|
01/04/2024
|
Magan
|
1722006WL085108
|
Magan
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
Magan
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-003-004/96
(Panchpipalya)
|
1722006000NRG24010420240924680
|
01/04/2024
|
Magansingh Parmar
|
1722006WL085108
|
Magansingh Parmar
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
MagansinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
73
|
GANDHWANI
|
MP-22-006-003-002/10-B
(Panchpipalya)
|
1722006000NRG24010420240924644
|
01/04/2024
|
harsinh
|
1722006WL085108
|
harsinh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
harsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GANDHWANI
|
MP-22-006-003-002/55-C
(Panchpipalya)
|
1722006000NRG24010420240924660
|
01/04/2024
|
malsinh
|
1722006WL085108
|
malsinh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779828
|
|
malsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|