|
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
|
KHALAWA
|
MP-25-003-060-001/87-D
(MOJUDHANA)
|
1725003000NRG24190320240550668
|
19/03/2024
|
fhulvati
|
1725003WL037302
|
fhulvati
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
fhulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHALAWA
|
MP-25-003-060-002/92-B
(MOJUDHANA)
|
1725003000NRG24190320240550697
|
19/03/2024
|
ASHA
|
1725003WL037302
|
ASHA
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-060-002/92-B
(MOJUDHANA)
|
1725003000NRG24190320240550696
|
19/03/2024
|
DINESH
|
1725003WL037302
|
DINESH
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-082-001/122
(BORKHEDA)
|
1725003000NRG24190320240550645
|
19/03/2024
|
RAMVATI
|
1725003WL037300
|
RAMVATI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-082-001/235
(BORKHEDA)
|
1725003000NRG24190320240550649
|
19/03/2024
|
Bharti
|
1725003WL037300
|
Bharti
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-082-001/235
(BORKHEDA)
|
1725003000NRG24190320240550650
|
19/03/2024
|
Bharti
|
1725003WL037300
|
Bharti
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-080-002/150
(TIMARNI)
|
1725003080NRG24190320240550757
|
19/03/2024
|
DAYARAM
|
1725003080WL037307
|
DAYARAM
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647102
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-080-001/146
(TIMARNI)
|
1725003080NRG24190320240550756
|
19/03/2024
|
AMLU BAI
|
1725003080WL037307
|
AMLU BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647102
|
|
AMLUBAI
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-080-002/91-A
(TIMARNI)
|
1725003080NRG24190320240550767
|
19/03/2024
|
DHARASINGH
|
1725003080WL037308
|
DHARASINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647102
|
|
DHARASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-072-002/69
(SARMESAR)
|
1725003000NRG24190320240550640
|
19/03/2024
|
PILKAY
|
1725003WL037300
|
PILKAY
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
PILKAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHALAWA
|
MP-25-003-072-002/69
(SARMESAR)
|
1725003000NRG24190320240550639
|
19/03/2024
|
SIVRAM
|
1725003WL037300
|
SIVRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
SIVRAM
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-082-001/122
(BORKHEDA)
|
1725003000NRG24190320240550644
|
19/03/2024
|
BABULAL
|
1725003WL037300
|
BABULAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-060-002/144-A
(MOJUDHANA)
|
1725003000NRG24190320240550672
|
19/03/2024
|
Rajaram Kasde
|
1725003WL037302
|
Rajaram Kasde
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
RajaramKasde
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-060-002/27
(MOJUDHANA)
|
1725003000NRG24190320240550679
|
19/03/2024
|
Dinesh
|
1725003WL037302
|
Dinesh
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-060-002/28
(MOJUDHANA)
|
1725003000NRG24190320240550680
|
19/03/2024
|
Ramkali
|
1725003WL037302
|
Ramkali
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-060-002/87-D
(MOJUDHANA)
|
1725003000NRG24190320240550693
|
19/03/2024
|
Parsram
|
1725003WL037302
|
Parsram
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
Parsram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KHALAWA
|
MP-25-003-080-002/214-A
(TIMARNI)
|
1725003080NRG24190320240550759
|
19/03/2024
|
SUNIL
|
1725003080WL037307
|
SUNIL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647102
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHALAWA
|
MP-25-003-080-002/363
(TIMARNI)
|
1725003080NRG24190320240550764
|
19/03/2024
|
DHAPU
|
1725003080WL037307
|
DHAPU
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
DHAPU
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-082-001/166
(BORKHEDA)
|
1725003000NRG24190320240550646
|
19/03/2024
|
DAYARAM
|
1725003WL037300
|
DAYARAM
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
DAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHALAWA
|
MP-25-003-082-001/171
(BORKHEDA)
|
1725003000NRG24190320240550647
|
19/03/2024
|
PARVATI BAI
|
1725003WL037300
|
PARVATI BAI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
PARVATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KHALAWA
|
MP-25-003-082-001/171
(BORKHEDA)
|
1725003000NRG24190320240550648
|
19/03/2024
|
PARVATI BAI
|
1725003WL037300
|
PARVATI BAI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
PARVATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KHALAWA
|
MP-25-003-082-001/72
(BORKHEDA)
|
1725003000NRG24190320240550653
|
19/03/2024
|
CHUNILAL
|
1725003WL037300
|
CHUNILAL
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
CHUNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-060-002/172
(MOJUDHANA)
|
1725003000NRG24190320240550674
|
19/03/2024
|
Gourishankar
|
1725003WL037302
|
Gourishankar
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
Gourishankar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHALAWA
|
MP-25-003-060-002/35
(MOJUDHANA)
|
1725003000NRG24190320240550681
|
19/03/2024
|
mukesh
|
1725003WL037302
|
mukesh
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHALAWA
|
MP-25-003-060-002/66
(MOJUDHANA)
|
1725003000NRG24190320240550684
|
19/03/2024
|
SHIVLAL
|
1725003WL037302
|
SHIVLAL
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHALAWA
|
MP-25-003-060-002/88
(MOJUDHANA)
|
1725003000NRG24190320240550694
|
19/03/2024
|
Bijesh
|
1725003WL037302
|
Bijesh
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
Bijesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHALAWA
|
MP-25-003-060-002/92-A
(MOJUDHANA)
|
1725003000NRG24190320240550695
|
19/03/2024
|
SHILA
|
1725003WL037302
|
SHILA
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHALAWA
|
MP-25-003-072-002/69
(SARMESAR)
|
1725003000NRG24190320240550641
|
19/03/2024
|
KARAN
|
1725003WL037300
|
KARAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-060-002/45
(MOJUDHANA)
|
1725003000NRG24190320240550682
|
19/03/2024
|
karan
|
1725003WL037302
|
karan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KHALAWA
|
MP-25-003-060-002/67-D
(MOJUDHANA)
|
1725003000NRG24190320240550685
|
19/03/2024
|
bandhu
|
1725003WL037302
|
bandhu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
bandhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KHALAWA
|
MP-25-003-060-002/78-A
(MOJUDHANA)
|
1725003000NRG24190320240550690
|
19/03/2024
|
Sarswati
|
1725003WL037302
|
Sarswati
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473647102
|
A/c Blocked or Frozen
|
|
|
|
32
|
KHALAWA
|
MP-25-003-082-001/51
(BORKHEDA)
|
1725003000NRG24190320240550652
|
19/03/2024
|
MAHESH
|
1725003WL037300
|
MAHESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
33
|
KHALAWA
|
MP-25-003-080-002/349-B
(TIMARNI)
|
1725003080NRG24190320240550762
|
19/03/2024
|
FULDASH
|
1725003080WL037307
|
FULDASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647102
|
|
FULDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KHALAWA
|
MP-25-003-080-002/25-A
(TIMARNI)
|
1725003080NRG24190320240550760
|
19/03/2024
|
Arjun
|
1725003080WL037307
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647102
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHALAWA
|
MP-25-003-080-002/25-A
(TIMARNI)
|
1725003080NRG24190320240550761
|
19/03/2024
|
Bheemsingh
|
1725003080WL037307
|
Bheemsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647102
|
|
Bheemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHALAWA
|
MP-25-003-080-002/463
(TIMARNI)
|
1725003080NRG24190320240550765
|
19/03/2024
|
Kajal
|
1725003080WL037308
|
Kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647102
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-080-002/363
(TIMARNI)
|
1725003080NRG24190320240550763
|
19/03/2024
|
NAGIN RATHOD
|
1725003080WL037307
|
NAGIN RATHOD
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
NAGINRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHALAWA
|
MP-25-003-080-002/463
(TIMARNI)
|
1725003080NRG24190320240550766
|
19/03/2024
|
Dhansingh Pawar
|
1725003080WL037308
|
Dhansingh Pawar
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647102
|
|
DhansinghPawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
39
|
KHALAWA
|
MP-25-003-060-001/87-B
(MOJUDHANA)
|
1725003000NRG24190320240550666
|
19/03/2024
|
Raja
|
1725003WL037302
|
Raja
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHALAWA
|
MP-25-003-060-001/87-D
(MOJUDHANA)
|
1725003000NRG24190320240550667
|
19/03/2024
|
golu
|
1725003WL037302
|
golu
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KHALAWA
|
MP-25-003-060-002/109
(MOJUDHANA)
|
1725003000NRG24190320240550669
|
19/03/2024
|
dinesh
|
1725003WL037302
|
dinesh
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHALAWA
|
MP-25-003-060-002/13
(MOJUDHANA)
|
1725003000NRG24190320240550670
|
19/03/2024
|
fhulvati
|
1725003WL037302
|
fhulvati
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
fhulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHALAWA
|
MP-25-003-060-002/132
(MOJUDHANA)
|
1725003000NRG24190320240550671
|
19/03/2024
|
PARU BHUTA
|
1725003WL037302
|
PARU BHUTA
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
PARUBHUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHALAWA
|
MP-25-003-060-002/163-A
(MOJUDHANA)
|
1725003000NRG24190320240550673
|
19/03/2024
|
rakesh
|
1725003WL037302
|
rakesh
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHALAWA
|
MP-25-003-060-002/23-B
(MOJUDHANA)
|
1725003000NRG24190320240550678
|
19/03/2024
|
NANDULAL
|
1725003WL037302
|
NANDULAL
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
NANDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHALAWA
|
MP-25-003-060-002/23-B
(MOJUDHANA)
|
1725003000NRG24190320240550677
|
19/03/2024
|
SARSVATI
|
1725003WL037302
|
SARSVATI
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHALAWA
|
MP-25-003-060-002/50
(MOJUDHANA)
|
1725003000NRG24190320240550683
|
19/03/2024
|
Ramkali
|
1725003WL037302
|
Ramkali
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHALAWA
|
MP-25-003-060-002/72
(MOJUDHANA)
|
1725003000NRG24190320240550687
|
19/03/2024
|
BASUBAI
|
1725003WL037302
|
BASUBAI
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
BASUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHALAWA
|
MP-25-003-060-002/72
(MOJUDHANA)
|
1725003000NRG24190320240550686
|
19/03/2024
|
mohanlal sadaram
|
1725003WL037302
|
mohanlal sadaram
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
mohanlalsadaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
KHALAWA
|
MP-25-003-060-002/74-A
(MOJUDHANA)
|
1725003000NRG24190320240550689
|
19/03/2024
|
MUKESH
|
1725003WL037302
|
MUKESH
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHALAWA
|
MP-25-003-060-002/74-A
(MOJUDHANA)
|
1725003000NRG24190320240550688
|
19/03/2024
|
SHANKAR
|
1725003WL037302
|
SHANKAR
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHALAWA
|
MP-25-003-060-002/81-A
(MOJUDHANA)
|
1725003000NRG24190320240550691
|
19/03/2024
|
SUMAN
|
1725003WL037302
|
SUMAN
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHALAWA
|
MP-25-003-060-002/87
(MOJUDHANA)
|
1725003000NRG24190320240550692
|
19/03/2024
|
akshaykumar
|
1725003WL037302
|
akshaykumar
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
akshaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHALAWA
|
MP-25-003-060-002/94-C
(MOJUDHANA)
|
1725003000NRG24190320240550698
|
19/03/2024
|
ramkisan
|
1725003WL037302
|
ramkisan
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
ramkisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KHALAWA
|
MP-25-003-060-002/99-B
(MOJUDHANA)
|
1725003000NRG24190320240550699
|
19/03/2024
|
BAHADAR GANSIYA
|
1725003WL037302
|
BAHADAR GANSIYA
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
BAHADARGANSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHALAWA
|
MP-25-003-080-001/123
(TIMARNI)
|
1725003080NRG24190320240550755
|
19/03/2024
|
LADKI BAI
|
1725003080WL037307
|
LADKI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647102
|
|
LADKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHALAWA
|
MP-25-003-080-002/202
(TIMARNI)
|
1725003080NRG24190320240550758
|
19/03/2024
|
GAYTREE
|
1725003080WL037307
|
GAYTREE
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647102
|
|
GAYTREE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
58
|
KHALAWA
|
MP-25-003-060-001/143
(MOJUDHANA)
|
1725003000NRG24190320240550665
|
19/03/2024
|
Parvati
|
1725003WL037302
|
Parvati
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHALAWA
|
MP-25-003-060-002/21
(MOJUDHANA)
|
1725003000NRG24190320240550675
|
19/03/2024
|
ladki bai
|
1725003WL037302
|
ladki bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
ladkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-060-002/21
(MOJUDHANA)
|
1725003000NRG24190320240550676
|
19/03/2024
|
ratiram
|
1725003WL037302
|
ratiram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647102
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-082-001/104
(BORKHEDA)
|
1725003000NRG24190320240550642
|
19/03/2024
|
vijesh
|
1725003WL037300
|
vijesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
vijesh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KHALAWA
|
MP-25-003-082-001/12
(BORKHEDA)
|
1725003000NRG24190320240550643
|
19/03/2024
|
Mansharam
|
1725003WL037300
|
Mansharam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
Mansharam
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-082-001/39
(BORKHEDA)
|
1725003000NRG24190320240550651
|
19/03/2024
|
Dinesh
|
1725003WL037300
|
Dinesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647102
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|