|
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-22-006-029-003/13
(Khedi Balvari)
|
1722006029NRG25120420240014334
|
13/04/2024
|
devasingh
|
1722006029WL000852
|
devasingh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
devasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
GANDHWANI
|
MP-22-006-029-003/30
(Khedi Balvari)
|
1722006029NRG25120420240014337
|
13/04/2024
|
Ailam
|
1722006029WL000852
|
Ailam
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Ailam
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-029-003/30-A
(Khedi Balvari)
|
1722006029NRG25120420240014338
|
13/04/2024
|
Champabai
|
1722006029WL000852
|
Champabai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Champabai
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-029-003/34
(Khedi Balvari)
|
1722006029NRG25120420240014339
|
13/04/2024
|
gotiya
|
1722006029WL000852
|
gotiya
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
gotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GANDHWANI
|
MP-22-006-052-001/275
(Jahedi)
|
1722006052NRG25120420240014068
|
13/04/2024
|
Suresh muwel
|
1722006052WL000847
|
Suresh muwel
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Sureshmuwel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
6
|
GANDHWANI
|
MP-22-006-003-002/27-A
(Panchpipalya)
|
1722006003NRG25120420240014389
|
13/04/2024
|
Pinki Emliyar
|
1722006003WL000855
|
Pinki Emliyar
|
00045
|
BARB0RAJDHA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
PinkiEmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GANDHWANI
|
MP-22-006-003-002/27-A
(Panchpipalya)
|
1722006003NRG25120420240014390
|
13/04/2024
|
Pinki Emliyar
|
1722006003WL000855
|
Pinki Emliyar
|
00045
|
BARB0RAJDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
PinkiEmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
GANDHWANI
|
MP-22-006-041-002/64-D
(Chikali)
|
1722006041NRG25130420240014934
|
13/04/2024
|
Laxman
|
1722006041WL000893
|
Laxman
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GANDHWANI
|
MP-22-006-052-001/330
(Jahedi)
|
1722006052NRG25120420240014069
|
13/04/2024
|
Vikas
|
1722006052WL000847
|
Vikas
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANDHWANI
|
MP-22-006-065-001/107-C
(Malhera)
|
1722006065NRG25130420240015134
|
13/04/2024
|
mohabat
|
1722006065WL000914
|
mohabat
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
mohabat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GANDHWANI
|
MP-22-006-065-001/107-C
(Malhera)
|
1722006065NRG25130420240015135
|
13/04/2024
|
sarju bai
|
1722006065WL000914
|
sarju bai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
sarjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
12
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006003NRG25120420240014378
|
13/04/2024
|
Bhura Bai
|
1722006003WL000855
|
Bhura Bai
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
BhuraBai
|
BANK OF INDIA(508505)
|
|
13
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006003NRG25120420240014380
|
13/04/2024
|
Bhura Bai
|
1722006003WL000855
|
Bhura Bai
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
BhuraBai
|
BANK OF INDIA(508505)
|
|
14
|
GANDHWANI
|
MP-22-006-003-002/13-A
(Panchpipalya)
|
1722006003NRG25120420240014381
|
13/04/2024
|
Jola Bai Vasuniya
|
1722006003WL000855
|
Jola Bai Vasuniya
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
JolaBaiVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANDHWANI
|
MP-22-006-003-002/13-A
(Panchpipalya)
|
1722006003NRG25120420240014382
|
13/04/2024
|
Jola Bai Vasuniya
|
1722006003WL000855
|
Jola Bai Vasuniya
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
JolaBaiVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANDHWANI
|
MP-22-006-003-002/16
(Panchpipalya)
|
1722006003NRG25120420240014385
|
13/04/2024
|
Gendu Bai
|
1722006003WL000855
|
Gendu Bai
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
GenduBai
|
BANK OF INDIA(508505)
|
|
17
|
GANDHWANI
|
MP-22-006-003-002/16
(Panchpipalya)
|
1722006003NRG25120420240014386
|
13/04/2024
|
Gendu Bai
|
1722006003WL000855
|
Gendu Bai
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
GenduBai
|
BANK OF INDIA(508505)
|
|
18
|
GANDHWANI
|
MP-22-006-003-002/3-A
(Panchpipalya)
|
1722006003NRG25120420240014393
|
13/04/2024
|
sita
|
1722006003WL000855
|
sita
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
sita
|
BANK OF INDIA(508505)
|
|
19
|
GANDHWANI
|
MP-22-006-003-002/3-A
(Panchpipalya)
|
1722006003NRG25120420240014394
|
13/04/2024
|
sita
|
1722006003WL000855
|
sita
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
sita
|
BANK OF INDIA(508505)
|
|
20
|
GANDHWANI
|
MP-22-006-003-002/44-A
(Panchpipalya)
|
1722006003NRG25120420240014399
|
13/04/2024
|
DHARMENDRA
|
1722006003WL000855
|
DHARMENDRA
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-003-002/44-A
(Panchpipalya)
|
1722006003NRG25120420240014400
|
13/04/2024
|
DHARMENDRA
|
1722006003WL000855
|
DHARMENDRA
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
22
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006003NRG25120420240014401
|
13/04/2024
|
GOPAL
|
1722006003WL000855
|
GOPAL
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006003NRG25120420240014403
|
13/04/2024
|
GOPAL
|
1722006003WL000855
|
GOPAL
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006003NRG25120420240014404
|
13/04/2024
|
sonu gppal
|
1722006003WL000855
|
sonu gppal
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
sonugppal
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006003NRG25120420240014402
|
13/04/2024
|
sonu gppal
|
1722006003WL000855
|
sonu gppal
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
sonugppal
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANDHWANI
|
MP-22-006-003-002/45-B
(Panchpipalya)
|
1722006003NRG25120420240014407
|
13/04/2024
|
pinki
|
1722006003WL000855
|
pinki
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
pinki
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-003-002/45-B
(Panchpipalya)
|
1722006003NRG25120420240014408
|
13/04/2024
|
pinki
|
1722006003WL000855
|
pinki
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
pinki
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-003-002/65
(Panchpipalya)
|
1722006003NRG25120420240014417
|
13/04/2024
|
Dipsingh
|
1722006003WL000855
|
Dipsingh
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Dipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
GANDHWANI
|
MP-22-006-003-002/65
(Panchpipalya)
|
1722006003NRG25120420240014418
|
13/04/2024
|
Dipsingh
|
1722006003WL000855
|
Dipsingh
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Dipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
GANDHWANI
|
MP-22-006-003-002/68-A
(Panchpipalya)
|
1722006003NRG25120420240014421
|
13/04/2024
|
Kalibai
|
1722006003WL000855
|
Kalibai
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-003-002/68-A
(Panchpipalya)
|
1722006003NRG25120420240014422
|
13/04/2024
|
Kalibai
|
1722006003WL000855
|
Kalibai
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-003-004/27
(Panchpipalya)
|
1722006003NRG25120420240014433
|
13/04/2024
|
Bhursingh
|
1722006003WL000855
|
Bhursingh
|
00048
|
BKID0009809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GANDHWANI
|
MP-22-006-003-004/27
(Panchpipalya)
|
1722006003NRG25120420240014434
|
13/04/2024
|
Bhursingh
|
1722006003WL000855
|
Bhursingh
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GANDHWANI
|
MP-22-006-063-002/28-C
(Ratanpura)
|
1722006063NRG25120420240013997
|
13/04/2024
|
Retha bai
|
1722006063WL000840
|
Retha bai
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Rethabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
35
|
GANDHWANI
|
MP-22-006-012-005/59
(Ratanpura)
|
1722006063NRG25120420240013995
|
13/04/2024
|
Karansingh
|
1722006063WL000838
|
Karansingh
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
36
|
GANDHWANI
|
MP-22-006-063-003/100-B
(Ratanpura)
|
1722006063NRG25120420240013998
|
13/04/2024
|
bhavsingh
|
1722006063WL000840
|
bhavsingh
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
bhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
37
|
GANDHWANI
|
MP-22-006-063-003/86
(Ratanpura)
|
1722006063NRG25120420240013999
|
13/04/2024
|
Sivbhanu
|
1722006063WL000841
|
Sivbhanu
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Sivbhanu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
38
|
GANDHWANI
|
MP-22-006-063-001/269-C
(Ratanpura)
|
1722006063NRG25120420240013996
|
13/04/2024
|
Malkan
|
1722006063WL000839
|
Malkan
|
00415
|
SBIN0030141
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Malkan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
39
|
GANDHWANI
|
MP-22-006-012-005/55
(Ratanpura)
|
1722006063NRG25120420240013994
|
13/04/2024
|
arjun
|
1722006063WL000837
|
arjun
|
00415
|
SBIN0030147
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
arjun
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
40
|
GANDHWANI
|
MP-22-006-029-003/19
(Khedi Balvari)
|
1722006029NRG25120420240014340
|
13/04/2024
|
Pappu
|
1722006029WL000853
|
Pappu
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
41
|
GANDHWANI
|
MP-22-006-029-003/30-B
(Khedi Balvari)
|
1722006029NRG25120420240014342
|
13/04/2024
|
Anita
|
1722006029WL000853
|
Anita
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANDHWANI
|
MP-22-006-029-003/30-B
(Khedi Balvari)
|
1722006029NRG25120420240014341
|
13/04/2024
|
Punam
|
1722006029WL000853
|
Punam
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANDHWANI
|
MP-22-006-029-003/95
(Khedi Balvari)
|
1722006029NRG25120420240014344
|
13/04/2024
|
Raliya
|
1722006029WL000853
|
Raliya
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Raliya
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANDHWANI
|
MP-22-006-041-002/126
(Chikali)
|
1722006041NRG25130420240014937
|
13/04/2024
|
Govind
|
1722006041WL000894
|
Govind
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GANDHWANI
|
MP-22-006-041-002/23-C
(Chikali)
|
1722006041NRG25130420240015019
|
13/04/2024
|
Sukhalal
|
1722006041WL000899
|
Sukhalal
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Sukhalal
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-041-002/64-D
(Chikali)
|
1722006041NRG25130420240014935
|
13/04/2024
|
Subhdra
|
1722006041WL000893
|
Subhdra
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Subhdra
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANDHWANI
|
MP-22-006-041-002/87
(Chikali)
|
1722006041NRG25130420240015023
|
13/04/2024
|
sona
|
1722006041WL000901
|
sona
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
48
|
GANDHWANI
|
MP-22-006-003-002/10-B
(Panchpipalya)
|
1722006003NRG25120420240014376
|
13/04/2024
|
sarwan
|
1722006003WL000855
|
sarwan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
sarwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GANDHWANI
|
MP-22-006-003-002/10-B
(Panchpipalya)
|
1722006003NRG25120420240014374
|
13/04/2024
|
sarwan
|
1722006003WL000855
|
sarwan
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
sarwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GANDHWANI
|
MP-22-006-003-002/15
(Panchpipalya)
|
1722006003NRG25120420240014383
|
13/04/2024
|
Nura Bai
|
1722006003WL000855
|
Nura Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
NuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANDHWANI
|
MP-22-006-003-002/15
(Panchpipalya)
|
1722006003NRG25120420240014384
|
13/04/2024
|
Nura Bai
|
1722006003WL000855
|
Nura Bai
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
NuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANDHWANI
|
MP-22-006-041-002/64
(Chikali)
|
1722006041NRG25130420240014933
|
13/04/2024
|
NANBAI
|
1722006041WL000893
|
NANBAI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
53
|
GANDHWANI
|
MP-22-006-029-003/71
(Khedi Balvari)
|
1722006029NRG25120420240014343
|
13/04/2024
|
Pataliya
|
1722006029WL000853
|
Pataliya
|
00697
|
BKID0MG0318
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Pataliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
54
|
GANDHWANI
|
MP-22-006-003-002/45
(Panchpipalya)
|
1722006003NRG25120420240014405
|
13/04/2024
|
KUWARSINGH
|
1722006003WL000855
|
KUWARSINGH
|
00697
|
BKID0MG6042
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
KUWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
GANDHWANI
|
MP-22-006-003-002/45
(Panchpipalya)
|
1722006003NRG25120420240014406
|
13/04/2024
|
KUWARSINGH
|
1722006003WL000855
|
KUWARSINGH
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
KUWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
GANDHWANI
|
MP-22-006-041-002/126
(Chikali)
|
1722006041NRG25130420240014936
|
13/04/2024
|
Govind
|
1722006041WL000894
|
Govind
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GANDHWANI
|
MP-22-006-041-002/23
(Chikali)
|
1722006041NRG25130420240015018
|
13/04/2024
|
Gamersingh
|
1722006041WL000899
|
Gamersingh
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Gamersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
GANDHWANI
|
MP-22-006-041-002/64
(Chikali)
|
1722006041NRG25130420240014932
|
13/04/2024
|
Dasrart
|
1722006041WL000893
|
Dasrart
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Dasrart
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GANDHWANI
|
MP-22-006-041-002/87
(Chikali)
|
1722006041NRG25130420240015022
|
13/04/2024
|
madiya
|
1722006041WL000901
|
madiya
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
madiya
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-041-002/87-B
(Chikali)
|
1722006041NRG25130420240015024
|
13/04/2024
|
Methlibai
|
1722006041WL000901
|
Methlibai
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
Methlibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
61
|
GANDHWANI
|
MP-22-006-029-003/27
(Khedi Balvari)
|
1722006029NRG25120420240014336
|
13/04/2024
|
raleay
|
1722006029WL000852
|
raleay
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
raleay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
62
|
GANDHWANI
|
MP-22-006-003-001/77
(Panchpipalya)
|
1722006003NRG25120420240014365
|
13/04/2024
|
MISHARILAL
|
1722006003WL000855
|
MISHARILAL
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
MISHARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
GANDHWANI
|
MP-22-006-003-001/77
(Panchpipalya)
|
1722006003NRG25120420240014367
|
13/04/2024
|
MISHARILAL
|
1722006003WL000855
|
MISHARILAL
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
MISHARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
GANDHWANI
|
MP-22-006-003-001/77
(Panchpipalya)
|
1722006003NRG25120420240014368
|
13/04/2024
|
Sukli Bai
|
1722006003WL000855
|
Sukli Bai
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
SukliBai
|
BANK OF INDIA(508505)
|
|
65
|
GANDHWANI
|
MP-22-006-003-001/77
(Panchpipalya)
|
1722006003NRG25120420240014366
|
13/04/2024
|
Sukli Bai
|
1722006003WL000855
|
Sukli Bai
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
SukliBai
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-003-001/91
(Panchpipalya)
|
1722006003NRG25120420240014369
|
13/04/2024
|
Amrsingh
|
1722006003WL000855
|
Amrsingh
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Amrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GANDHWANI
|
MP-22-006-003-001/91
(Panchpipalya)
|
1722006003NRG25120420240014370
|
13/04/2024
|
Amrsingh
|
1722006003WL000855
|
Amrsingh
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Amrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GANDHWANI
|
MP-22-006-003-002/10
(Panchpipalya)
|
1722006003NRG25120420240014371
|
13/04/2024
|
Chhibabai
|
1722006003WL000855
|
Chhibabai
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Chhibabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GANDHWANI
|
MP-22-006-003-002/10
(Panchpipalya)
|
1722006003NRG25120420240014372
|
13/04/2024
|
Chhibabai
|
1722006003WL000855
|
Chhibabai
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Chhibabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006003NRG25120420240014377
|
13/04/2024
|
Ratan
|
1722006003WL000855
|
Ratan
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006003NRG25120420240014379
|
13/04/2024
|
Ratan
|
1722006003WL000855
|
Ratan
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GANDHWANI
|
MP-22-006-003-002/2
(Panchpipalya)
|
1722006003NRG25120420240014387
|
13/04/2024
|
Fakaru
|
1722006003WL000855
|
Fakaru
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Fakaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GANDHWANI
|
MP-22-006-003-002/2
(Panchpipalya)
|
1722006003NRG25120420240014388
|
13/04/2024
|
Fakaru
|
1722006003WL000855
|
Fakaru
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Fakaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GANDHWANI
|
MP-22-006-003-002/28
(Panchpipalya)
|
1722006003NRG25120420240014391
|
13/04/2024
|
RANGU
|
1722006003WL000855
|
RANGU
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
RANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANDHWANI
|
MP-22-006-003-002/28
(Panchpipalya)
|
1722006003NRG25120420240014392
|
13/04/2024
|
RANGU
|
1722006003WL000855
|
RANGU
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
RANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANDHWANI
|
MP-22-006-003-002/44
(Panchpipalya)
|
1722006003NRG25120420240014396
|
13/04/2024
|
Champa Bai
|
1722006003WL000855
|
Champa Bai
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
ChampaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GANDHWANI
|
MP-22-006-003-002/44
(Panchpipalya)
|
1722006003NRG25120420240014398
|
13/04/2024
|
Champa Bai
|
1722006003WL000855
|
Champa Bai
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
ChampaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GANDHWANI
|
MP-22-006-003-002/44
(Panchpipalya)
|
1722006003NRG25120420240014397
|
13/04/2024
|
Mehatab Dodve
|
1722006003WL000855
|
Mehatab Dodve
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
MehatabDodve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GANDHWANI
|
MP-22-006-003-002/44
(Panchpipalya)
|
1722006003NRG25120420240014395
|
13/04/2024
|
Mehatab Dodve
|
1722006003WL000855
|
Mehatab Dodve
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
MehatabDodve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GANDHWANI
|
MP-22-006-003-002/47
(Panchpipalya)
|
1722006003NRG25120420240014409
|
13/04/2024
|
Raju
|
1722006003WL000855
|
Raju
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GANDHWANI
|
MP-22-006-003-002/47
(Panchpipalya)
|
1722006003NRG25120420240014410
|
13/04/2024
|
Raju
|
1722006003WL000855
|
Raju
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GANDHWANI
|
MP-22-006-003-002/55
(Panchpipalya)
|
1722006003NRG25120420240014411
|
13/04/2024
|
Kalsingh
|
1722006003WL000855
|
Kalsingh
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Kalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
GANDHWANI
|
MP-22-006-003-002/55
(Panchpipalya)
|
1722006003NRG25120420240014412
|
13/04/2024
|
Kalsingh
|
1722006003WL000855
|
Kalsingh
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Kalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
GANDHWANI
|
MP-22-006-003-002/60-A
(Panchpipalya)
|
1722006003NRG25120420240014413
|
13/04/2024
|
Jaharsingh
|
1722006003WL000855
|
Jaharsingh
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANDHWANI
|
MP-22-006-003-002/60-A
(Panchpipalya)
|
1722006003NRG25120420240014414
|
13/04/2024
|
Jaharsingh
|
1722006003WL000855
|
Jaharsingh
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANDHWANI
|
MP-22-006-003-002/62-B
(Panchpipalya)
|
1722006003NRG25120420240014415
|
13/04/2024
|
RADHABAI
|
1722006003WL000855
|
RADHABAI
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GANDHWANI
|
MP-22-006-003-002/62-B
(Panchpipalya)
|
1722006003NRG25120420240014416
|
13/04/2024
|
RADHABAI
|
1722006003WL000855
|
RADHABAI
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GANDHWANI
|
MP-22-006-003-002/67
(Panchpipalya)
|
1722006003NRG25120420240014419
|
13/04/2024
|
DITYA
|
1722006003WL000855
|
DITYA
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
DITYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GANDHWANI
|
MP-22-006-003-002/67
(Panchpipalya)
|
1722006003NRG25120420240014420
|
13/04/2024
|
DITYA
|
1722006003WL000855
|
DITYA
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
DITYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GANDHWANI
|
MP-22-006-003-002/74
(Panchpipalya)
|
1722006003NRG25120420240014423
|
13/04/2024
|
Khumasingh
|
1722006003WL000855
|
Khumasingh
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Khumasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANDHWANI
|
MP-22-006-003-002/74
(Panchpipalya)
|
1722006003NRG25120420240014424
|
13/04/2024
|
Khumasingh
|
1722006003WL000855
|
Khumasingh
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Khumasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANDHWANI
|
MP-22-006-003-002/82
(Panchpipalya)
|
1722006003NRG25120420240014425
|
13/04/2024
|
rabsingh
|
1722006003WL000855
|
rabsingh
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
rabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANDHWANI
|
MP-22-006-003-002/82
(Panchpipalya)
|
1722006003NRG25120420240014426
|
13/04/2024
|
rabsingh
|
1722006003WL000855
|
rabsingh
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
rabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANDHWANI
|
MP-22-006-003-002/90
(Panchpipalya)
|
1722006003NRG25120420240014427
|
13/04/2024
|
Mehtab
|
1722006003WL000855
|
Mehtab
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GANDHWANI
|
MP-22-006-003-002/90
(Panchpipalya)
|
1722006003NRG25120420240014428
|
13/04/2024
|
Mehtab
|
1722006003WL000855
|
Mehtab
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GANDHWANI
|
MP-22-006-003-004/115
(Panchpipalya)
|
1722006003NRG25120420240014429
|
13/04/2024
|
Gulabsingh
|
1722006003WL000855
|
Gulabsingh
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GANDHWANI
|
MP-22-006-003-004/115
(Panchpipalya)
|
1722006003NRG25120420240014430
|
13/04/2024
|
Gulabsingh
|
1722006003WL000855
|
Gulabsingh
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANDHWANI
|
MP-22-006-003-004/23
(Panchpipalya)
|
1722006003NRG25120420240014431
|
13/04/2024
|
Ambaram
|
1722006003WL000855
|
Ambaram
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GANDHWANI
|
MP-22-006-003-004/23
(Panchpipalya)
|
1722006003NRG25120420240014432
|
13/04/2024
|
Ambaram
|
1722006003WL000855
|
Ambaram
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GANDHWANI
|
MP-22-006-003-004/28
(Panchpipalya)
|
1722006003NRG25120420240014435
|
13/04/2024
|
Mersingh
|
1722006003WL000855
|
Mersingh
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Mersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANDHWANI
|
MP-22-006-003-004/28
(Panchpipalya)
|
1722006003NRG25120420240014436
|
13/04/2024
|
Mersingh
|
1722006003WL000855
|
Mersingh
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Mersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANDHWANI
|
MP-22-006-003-004/38
(Panchpipalya)
|
1722006003NRG25120420240014437
|
13/04/2024
|
Antarsingh
|
1722006003WL000855
|
Antarsingh
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GANDHWANI
|
MP-22-006-003-004/38
(Panchpipalya)
|
1722006003NRG25120420240014438
|
13/04/2024
|
Antarsingh
|
1722006003WL000855
|
Antarsingh
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
104
|
GANDHWANI
|
MP-22-006-003-002/10-B
(Panchpipalya)
|
1722006003NRG25120420240014373
|
13/04/2024
|
harsinh
|
1722006003WL000855
|
harsinh
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519572505
|
|
harsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GANDHWANI
|
MP-22-006-003-002/10-B
(Panchpipalya)
|
1722006003NRG25120420240014375
|
13/04/2024
|
harsinh
|
1722006003WL000855
|
harsinh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572505
|
|
harsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GANDHWANI
|
MP-22-006-029-003/26
(Khedi Balvari)
|
1722006029NRG25120420240014335
|
13/04/2024
|
sheru
|
1722006029WL000852
|
sheru
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519572505
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116397
|
116397
|
|
|
|
|
|
|
|