|
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-22-006-006-003/483
(Holi Bayda)
|
1722006006NRG25290420240062141
|
03/05/2024
|
sanna bai wo bhuwansingh
|
1722006006WL003618
|
sanna bai wo bhuwansingh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
sannabaiwobhuwansingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
GANDHWANI
|
MP-22-006-006-003/483
(Holi Bayda)
|
1722006006NRG25290420240062139
|
03/05/2024
|
sanna bai wo bhuwansingh
|
1722006006WL003618
|
sanna bai wo bhuwansingh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
sannabaiwobhuwansingh
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-006-003/483
(Holi Bayda)
|
1722006006NRG25290420240062140
|
03/05/2024
|
sanna bai wo bhuwansingh
|
1722006006WL003618
|
sanna bai wo bhuwansingh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
sannabaiwobhuwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GANDHWANI
|
MP-22-006-009-001/67-A
(Dhola Hanuman)
|
1722006009NRG25030520240074453
|
03/05/2024
|
RAMESH
|
1722006009WL004370
|
RAMESH
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANDHWANI
|
MP-22-006-037-003/163-D
(Reharada)
|
1722006037NRG25030520240073928
|
03/05/2024
|
vikash
|
1722006037WL004323
|
vikash
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
vikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GANDHWANI
|
MP-22-006-037-003/213-A
(Reharada)
|
1722006037NRG25030520240073930
|
03/05/2024
|
Mahesh
|
1722006037WL004323
|
Mahesh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
GANDHWANI
|
MP-22-006-054-001/436-B
(Panwa)
|
1722006054NRG25030520240074125
|
03/05/2024
|
Annu
|
1722006054WL004335
|
Annu
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898111
|
|
Annu
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-054-001/436-B
(Panwa)
|
1722006054NRG25030520240074126
|
03/05/2024
|
Jaggu
|
1722006054WL004335
|
Jaggu
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898111
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
GANDHWANI
|
MP-22-006-003-002/27-A
(Panchpipalya)
|
1722006003NRG25030520240075055
|
03/05/2024
|
Pinki Emliyar
|
1722006003WL004430
|
Pinki Emliyar
|
00045
|
BARB0RAJDHA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
PinkiEmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
10
|
GANDHWANI
|
MP-22-006-009-001/209
(Dhola Hanuman)
|
1722006009NRG25030520240074452
|
03/05/2024
|
HIRU TERSINGH
|
1722006009WL004370
|
HIRU TERSINGH
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
HIRUTERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
GANDHWANI
|
MP-22-006-009-001/67-A
(Dhola Hanuman)
|
1722006009NRG25030520240074454
|
03/05/2024
|
RAKHA
|
1722006009WL004370
|
RAKHA
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
RAKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANDHWANI
|
MP-22-006-037-002/22-C
(Reharada)
|
1722006037NRG25030520240073916
|
03/05/2024
|
Bhamrasingh Thansingh
|
1722006037WL004323
|
Bhamrasingh Thansingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
BhamrasinghThansingh
|
BANK OF INDIA(508505)
|
|
13
|
GANDHWANI
|
MP-22-006-037-003/160
(Reharada)
|
1722006037NRG25030520240073927
|
03/05/2024
|
Raju
|
1722006037WL004323
|
Raju
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
Raju
|
BANK OF INDIA(508505)
|
|
14
|
GANDHWANI
|
MP-22-006-037-003/213
(Reharada)
|
1722006037NRG25030520240073929
|
03/05/2024
|
Galibai
|
1722006037WL004323
|
Galibai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
Galibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GANDHWANI
|
MP-22-006-054-001/434
(Panwa)
|
1722006054NRG25030520240074123
|
03/05/2024
|
thakur
|
1722006054WL004335
|
thakur
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898111
|
|
thakur
|
BANK OF INDIA(508505)
|
|
16
|
GANDHWANI
|
MP-22-006-054-001/435-A
(Panwa)
|
1722006054NRG25030520240074124
|
03/05/2024
|
Satish Chouhan
|
1722006054WL004335
|
Satish Chouhan
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898111
|
|
SatishChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
17
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006003NRG25030520240075050
|
03/05/2024
|
Bhura Bai
|
1722006003WL004430
|
Bhura Bai
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
BhuraBai
|
BANK OF INDIA(508505)
|
|
18
|
GANDHWANI
|
MP-22-006-003-002/13-A
(Panchpipalya)
|
1722006003NRG25030520240075051
|
03/05/2024
|
Jola Bai Vasuniya
|
1722006003WL004430
|
Jola Bai Vasuniya
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
JolaBaiVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANDHWANI
|
MP-22-006-003-002/16
(Panchpipalya)
|
1722006003NRG25030520240075053
|
03/05/2024
|
Gendu Bai
|
1722006003WL004430
|
Gendu Bai
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
GenduBai
|
BANK OF INDIA(508505)
|
|
20
|
GANDHWANI
|
MP-22-006-003-002/3-A
(Panchpipalya)
|
1722006003NRG25030520240075057
|
03/05/2024
|
sita
|
1722006003WL004430
|
sita
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
sita
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-003-002/44-A
(Panchpipalya)
|
1722006003NRG25030520240075060
|
03/05/2024
|
DHARMENDRA
|
1722006003WL004430
|
DHARMENDRA
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
22
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006003NRG25030520240075061
|
03/05/2024
|
GOPAL
|
1722006003WL004430
|
GOPAL
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006003NRG25030520240075062
|
03/05/2024
|
sonu gppal
|
1722006003WL004430
|
sonu gppal
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
sonugppal
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANDHWANI
|
MP-22-006-003-002/45-B
(Panchpipalya)
|
1722006003NRG25030520240075064
|
03/05/2024
|
pinki
|
1722006003WL004430
|
pinki
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
pinki
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-003-002/65
(Panchpipalya)
|
1722006003NRG25030520240075068
|
03/05/2024
|
Dipsingh
|
1722006003WL004430
|
Dipsingh
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
Dipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
GANDHWANI
|
MP-22-006-003-002/68-A
(Panchpipalya)
|
1722006003NRG25030520240075070
|
03/05/2024
|
Kalibai
|
1722006003WL004430
|
Kalibai
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-003-004/27
(Panchpipalya)
|
1722006003NRG25030520240075076
|
03/05/2024
|
Bhursingh
|
1722006003WL004430
|
Bhursingh
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
Bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
28
|
GANDHWANI
|
MP-22-006-037-002/16
(Reharada)
|
1722006037NRG25030520240073913
|
03/05/2024
|
GANPAT
|
1722006037WL004323
|
GANPAT
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
GANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
GANDHWANI
|
MP-22-006-037-002/16-D
(Reharada)
|
1722006037NRG25030520240073914
|
03/05/2024
|
Malsingh
|
1722006037WL004323
|
Malsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANDHWANI
|
MP-22-006-037-002/22
(Reharada)
|
1722006037NRG25030520240073915
|
03/05/2024
|
Jhamkubai
|
1722006037WL004323
|
Jhamkubai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
Jhamkubai
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANDHWANI
|
MP-22-006-037-002/26
(Reharada)
|
1722006037NRG25030520240073917
|
03/05/2024
|
RAMLAL
|
1722006037WL004323
|
RAMLAL
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANDHWANI
|
MP-22-006-037-002/3
(Reharada)
|
1722006037NRG25030520240073918
|
03/05/2024
|
ENDARSINGH
|
1722006037WL004323
|
ENDARSINGH
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
ENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANDHWANI
|
MP-22-006-037-002/31
(Reharada)
|
1722006037NRG25030520240073919
|
03/05/2024
|
Sunder Malsingh
|
1722006037WL004323
|
Sunder Malsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
SunderMalsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANDHWANI
|
MP-22-006-037-002/78-B
(Reharada)
|
1722006037NRG25030520240073920
|
03/05/2024
|
Dalsingh Dhansingh
|
1722006037WL004323
|
Dalsingh Dhansingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
DalsinghDhansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANDHWANI
|
MP-22-006-037-003/110
(Reharada)
|
1722006037NRG25030520240073921
|
03/05/2024
|
BHURSINGH
|
1722006037WL004323
|
BHURSINGH
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
BHURSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANDHWANI
|
MP-22-006-037-003/110-A
(Reharada)
|
1722006037NRG25030520240073922
|
03/05/2024
|
Sumar
|
1722006037WL004323
|
Sumar
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
Sumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANDHWANI
|
MP-22-006-037-003/120
(Reharada)
|
1722006037NRG25030520240073923
|
03/05/2024
|
RAMSINGH
|
1722006037WL004323
|
RAMSINGH
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
GANDHWANI
|
MP-22-006-037-003/120-A
(Reharada)
|
1722006037NRG25030520240073924
|
03/05/2024
|
Pratap Ramsingh
|
1722006037WL004323
|
Pratap Ramsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
PratapRamsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANDHWANI
|
MP-22-006-037-003/120-B
(Reharada)
|
1722006037NRG25030520240073925
|
03/05/2024
|
Bhuwan Ramsingh
|
1722006037WL004323
|
Bhuwan Ramsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
BhuwanRamsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANDHWANI
|
MP-22-006-037-003/131
(Reharada)
|
1722006037NRG25030520240073926
|
03/05/2024
|
RANSINGH
|
1722006037WL004323
|
RANSINGH
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANDHWANI
|
MP-22-006-037-003/23
(Reharada)
|
1722006037NRG25030520240073931
|
03/05/2024
|
SOMAL
|
1722006037WL004323
|
SOMAL
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898111
|
|
SOMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
42
|
GANDHWANI
|
MP-22-006-006-003/998
(Holi Bayda)
|
1722006006NRG25290420240062149
|
03/05/2024
|
Jitendra
|
1722006006WL003618
|
Jitendra
|
00468
|
UBIN0542911
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANDHWANI
|
MP-22-006-006-003/999
(Holi Bayda)
|
1722006006NRG25290420240062150
|
03/05/2024
|
Jogadsingh
|
1722006006WL003618
|
Jogadsingh
|
00468
|
UBIN0542911
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
Jogadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
GANDHWANI
|
MP-22-006-006-003/999
(Holi Bayda)
|
1722006006NRG25290420240062151
|
03/05/2024
|
Sarma
|
1722006006WL003618
|
Sarma
|
00468
|
UBIN0542911
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
Sarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
45
|
GANDHWANI
|
MP-22-006-003-002/10-B
(Panchpipalya)
|
1722006003NRG25030520240075048
|
03/05/2024
|
sarwan
|
1722006003WL004430
|
sarwan
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
sarwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GANDHWANI
|
MP-22-006-003-002/15
(Panchpipalya)
|
1722006003NRG25030520240075052
|
03/05/2024
|
Nura Bai
|
1722006003WL004430
|
Nura Bai
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
NuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANDHWANI
|
MP-22-006-024-001/38-A
(Bildari)
|
1722006024NRG25030520240074519
|
03/05/2024
|
Jwanasingh
|
1722006024WL004378
|
Jwanasingh
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740898111
|
|
Jwanasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANDHWANI
|
MP-22-006-024-003/177
(Bildari)
|
1722006024NRG25030520240074520
|
03/05/2024
|
Nilam
|
1722006024WL004378
|
Nilam
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740898111
|
|
Nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANDHWANI
|
MP-22-006-024-003/205-B
(Bildari)
|
1722006024NRG25030520240074521
|
03/05/2024
|
Mahesh Nigam
|
1722006024WL004378
|
Mahesh Nigam
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740898111
|
|
MaheshNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANDHWANI
|
MP-22-006-024-003/4-A
(Bildari)
|
1722006024NRG25030520240074522
|
03/05/2024
|
Sunita Nigam
|
1722006024WL004378
|
Sunita Nigam
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740898111
|
|
SunitaNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANDHWANI
|
MP-22-006-024-003/50
(Bildari)
|
1722006024NRG25030520240074523
|
03/05/2024
|
Jivan Nigam
|
1722006024WL004378
|
Jivan Nigam
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740898111
|
|
JivanNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
52
|
GANDHWANI
|
MP-22-006-003-002/45
(Panchpipalya)
|
1722006003NRG25030520240075063
|
03/05/2024
|
KUWARSINGH
|
1722006003WL004430
|
KUWARSINGH
|
00697
|
BKID0MG6042
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
KUWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
53
|
GANDHWANI
|
MP-22-006-003-001/77
(Panchpipalya)
|
1722006003NRG25030520240075043
|
03/05/2024
|
MISHARILAL
|
1722006003WL004430
|
MISHARILAL
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
MISHARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
GANDHWANI
|
MP-22-006-003-001/77
(Panchpipalya)
|
1722006003NRG25030520240075044
|
03/05/2024
|
Sukli Bai
|
1722006003WL004430
|
Sukli Bai
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
SukliBai
|
BANK OF INDIA(508505)
|
|
55
|
GANDHWANI
|
MP-22-006-003-001/91
(Panchpipalya)
|
1722006003NRG25030520240075045
|
03/05/2024
|
Amrsingh
|
1722006003WL004430
|
Amrsingh
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
Amrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GANDHWANI
|
MP-22-006-003-002/10
(Panchpipalya)
|
1722006003NRG25030520240075046
|
03/05/2024
|
Chhibabai
|
1722006003WL004430
|
Chhibabai
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
Chhibabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006003NRG25030520240075049
|
03/05/2024
|
Ratan
|
1722006003WL004430
|
Ratan
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GANDHWANI
|
MP-22-006-003-002/2
(Panchpipalya)
|
1722006003NRG25030520240075054
|
03/05/2024
|
Fakaru
|
1722006003WL004430
|
Fakaru
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
Fakaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GANDHWANI
|
MP-22-006-003-002/28
(Panchpipalya)
|
1722006003NRG25030520240075056
|
03/05/2024
|
RANGU
|
1722006003WL004430
|
RANGU
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
RANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANDHWANI
|
MP-22-006-003-002/44
(Panchpipalya)
|
1722006003NRG25030520240075059
|
03/05/2024
|
Champa Bai
|
1722006003WL004430
|
Champa Bai
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
ChampaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GANDHWANI
|
MP-22-006-003-002/44
(Panchpipalya)
|
1722006003NRG25030520240075058
|
03/05/2024
|
Mehatab Dodve
|
1722006003WL004430
|
Mehatab Dodve
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
MehatabDodve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GANDHWANI
|
MP-22-006-003-002/47
(Panchpipalya)
|
1722006003NRG25030520240075065
|
03/05/2024
|
Raju
|
1722006003WL004430
|
Raju
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GANDHWANI
|
MP-22-006-003-002/55
(Panchpipalya)
|
1722006003NRG25030520240075066
|
03/05/2024
|
Kalsingh
|
1722006003WL004430
|
Kalsingh
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
Kalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
GANDHWANI
|
MP-22-006-003-002/60-A
(Panchpipalya)
|
1722006003NRG25030520240075067
|
03/05/2024
|
Jaharsingh
|
1722006003WL004430
|
Jaharsingh
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
Jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANDHWANI
|
MP-22-006-003-002/67
(Panchpipalya)
|
1722006003NRG25030520240075069
|
03/05/2024
|
DITYA
|
1722006003WL004430
|
DITYA
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
DITYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GANDHWANI
|
MP-22-006-003-002/74
(Panchpipalya)
|
1722006003NRG25030520240075071
|
03/05/2024
|
Khumasingh
|
1722006003WL004430
|
Khumasingh
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
Khumasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANDHWANI
|
MP-22-006-003-002/82
(Panchpipalya)
|
1722006003NRG25030520240075072
|
03/05/2024
|
rabsingh
|
1722006003WL004430
|
rabsingh
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
rabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANDHWANI
|
MP-22-006-003-002/90
(Panchpipalya)
|
1722006003NRG25030520240075073
|
03/05/2024
|
Mehtab
|
1722006003WL004430
|
Mehtab
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
Mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GANDHWANI
|
MP-22-006-003-004/115
(Panchpipalya)
|
1722006003NRG25030520240075074
|
03/05/2024
|
Gulabsingh
|
1722006003WL004430
|
Gulabsingh
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANDHWANI
|
MP-22-006-003-004/23
(Panchpipalya)
|
1722006003NRG25030520240075075
|
03/05/2024
|
Ambaram
|
1722006003WL004430
|
Ambaram
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GANDHWANI
|
MP-22-006-003-004/28
(Panchpipalya)
|
1722006003NRG25030520240075077
|
03/05/2024
|
Mersingh
|
1722006003WL004430
|
Mersingh
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
Mersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
72
|
GANDHWANI
|
MP-22-006-006-003/1000
(Holi Bayda)
|
1722006006NRG25290420240062131
|
03/05/2024
|
Thakursingh
|
1722006006WL003618
|
Thakursingh
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
Thakursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GANDHWANI
|
MP-22-006-006-003/1001
(Holi Bayda)
|
1722006006NRG25290420240062132
|
03/05/2024
|
Kansingh
|
1722006006WL003618
|
Kansingh
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
Kansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GANDHWANI
|
MP-22-006-006-003/1003
(Holi Bayda)
|
1722006006NRG25290420240062133
|
03/05/2024
|
Naharsingh
|
1722006006WL003618
|
Naharsingh
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
Naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GANDHWANI
|
MP-22-006-006-003/1004
(Holi Bayda)
|
1722006006NRG25290420240062134
|
03/05/2024
|
Mohansingh
|
1722006006WL003618
|
Mohansingh
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GANDHWANI
|
MP-22-006-006-003/1004
(Holi Bayda)
|
1722006006NRG25290420240062135
|
03/05/2024
|
Punabai
|
1722006006WL003618
|
Punabai
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
Punabai
|
BANK OF INDIA(508505)
|
|
77
|
GANDHWANI
|
MP-22-006-006-003/1006
(Holi Bayda)
|
1722006006NRG25290420240062136
|
03/05/2024
|
Bherusingh
|
1722006006WL003618
|
Bherusingh
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
GANDHWANI
|
MP-22-006-006-003/481
(Holi Bayda)
|
1722006006NRG25290420240062138
|
03/05/2024
|
ditusingh balu chouhan
|
1722006006WL003618
|
ditusingh balu chouhan
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
ditusinghbaluchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GANDHWANI
|
MP-22-006-006-003/484
(Holi Bayda)
|
1722006006NRG25290420240062143
|
03/05/2024
|
navalsingh
|
1722006006WL003618
|
navalsingh
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
navalsingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
GANDHWANI
|
MP-22-006-006-003/484
(Holi Bayda)
|
1722006006NRG25290420240062144
|
03/05/2024
|
navalsingh
|
1722006006WL003618
|
navalsingh
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
navalsingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
GANDHWANI
|
MP-22-006-006-003/484
(Holi Bayda)
|
1722006006NRG25290420240062142
|
03/05/2024
|
navalsingh
|
1722006006WL003618
|
navalsingh
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GANDHWANI
|
MP-22-006-006-003/998
(Holi Bayda)
|
1722006006NRG25290420240062148
|
03/05/2024
|
Keshari
|
1722006006WL003618
|
Keshari
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
Keshari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GANDHWANI
|
MP-22-006-006-003/998
(Holi Bayda)
|
1722006006NRG25290420240062147
|
03/05/2024
|
Mahendarsingh
|
1722006006WL003618
|
Mahendarsingh
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
Mahendarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
84
|
GANDHWANI
|
MP-22-006-003-002/10-B
(Panchpipalya)
|
1722006003NRG25030520240075047
|
03/05/2024
|
harsinh
|
1722006003WL004430
|
harsinh
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
10/05/2024
|
|
740898111
|
|
harsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
85
|
GANDHWANI
|
MP-22-006-006-003/304-B
(Holi Bayda)
|
1722006006NRG25290420240062137
|
03/05/2024
|
ditu singh chouhan
|
1722006006WL003618
|
ditu singh chouhan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
ditusinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANDHWANI
|
MP-22-006-006-003/489
(Holi Bayda)
|
1722006006NRG25290420240062146
|
03/05/2024
|
mukesh
|
1722006006WL003618
|
mukesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANDHWANI
|
MP-22-006-006-003/489
(Holi Bayda)
|
1722006006NRG25290420240062145
|
03/05/2024
|
mukesh
|
1722006006WL003618
|
mukesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898111
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86994
|
86994
|
|
|
|
|
|
|
|