|
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-25-003-027-002/1396
(JAMNYA KALA)
|
1725003000NRG24201120230376705
|
20/11/2023
|
santosh
|
1725003WL028324
|
santosh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-029-001/169-A
(JAMNYA SARSARI)
|
1725003000NRG24201120230376755
|
20/11/2023
|
JAGDISH GANGARAM
|
1725003WL028333
|
JAGDISH GANGARAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
JAGDISHGANGARAM
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-029-001/169-A
(JAMNYA SARSARI)
|
1725003000NRG24201120230376756
|
20/11/2023
|
KESAR BAI JAGDISH
|
1725003WL028333
|
KESAR BAI JAGDISH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
KESARBAIJAGDISH
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-029-001/61
(JAMNYA SARSARI)
|
1725003000NRG24201120230376690
|
20/11/2023
|
jagdish
|
1725003WL028321
|
jagdish
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-080-001/408
(TIMARNI)
|
1725003000NRG24201120230376968
|
20/11/2023
|
BHAGVATI
|
1725003WL028350
|
BHAGVATI
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324983754
|
|
BHAGVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-027-002/1129-D
(JAMNYA KALA)
|
1725003000NRG24201120230376696
|
20/11/2023
|
Gorishankar
|
1725003WL028324
|
Gorishankar
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
Gorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHALAWA
|
MP-25-003-027-002/1129-D
(JAMNYA KALA)
|
1725003000NRG24201120230376695
|
20/11/2023
|
Gorishankar
|
1725003WL028324
|
Gorishankar
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
Gorishankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
8
|
KHALAWA
|
MP-25-003-027-002/1178-B
(JAMNYA KALA)
|
1725003000NRG24201120230376697
|
20/11/2023
|
Durgalal
|
1725003WL028324
|
Durgalal
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
Durgalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
KHALAWA
|
MP-25-003-027-002/137-D
(JAMNYA KALA)
|
1725003000NRG24201120230376700
|
20/11/2023
|
dharmraj
|
1725003WL028324
|
dharmraj
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
dharmraj
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-027-002/1382
(JAMNYA KALA)
|
1725003000NRG24201120230376702
|
20/11/2023
|
Ramchandra
|
1725003WL028324
|
Ramchandra
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-027-002/1444
(JAMNYA KALA)
|
1725003000NRG24201120230376706
|
20/11/2023
|
Shivnarayan
|
1725003WL028324
|
Shivnarayan
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHALAWA
|
MP-25-003-027-002/1444
(JAMNYA KALA)
|
1725003000NRG24201120230376707
|
20/11/2023
|
Sonu yadav
|
1725003WL028324
|
Sonu yadav
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
Sonuyadav
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-027-002/1463
(JAMNYA KALA)
|
1725003000NRG24201120230376711
|
20/11/2023
|
Chansingh
|
1725003WL028324
|
Chansingh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
Chansingh
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-027-002/1463
(JAMNYA KALA)
|
1725003000NRG24201120230376710
|
20/11/2023
|
Chensingh Narayan
|
1725003WL028324
|
Chensingh Narayan
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
ChensinghNarayan
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-027-002/1464
(JAMNYA KALA)
|
1725003000NRG24201120230376712
|
20/11/2023
|
Rukhmani Bai
|
1725003WL028324
|
Rukhmani Bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
RukhmaniBai
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-027-002/1477
(JAMNYA KALA)
|
1725003000NRG24201120230376713
|
20/11/2023
|
premchand
|
1725003WL028324
|
premchand
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
premchand
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-027-002/1477
(JAMNYA KALA)
|
1725003000NRG24201120230376714
|
20/11/2023
|
Sunita Bai
|
1725003WL028324
|
Sunita Bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-027-002/182-B
(JAMNYA KALA)
|
1725003000NRG24201120230376715
|
20/11/2023
|
NIRMALA
|
1725003WL028324
|
NIRMALA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-027-002/182-B
(JAMNYA KALA)
|
1725003000NRG24201120230376716
|
20/11/2023
|
NIRMALA
|
1725003WL028324
|
NIRMALA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-027-002/183-C
(JAMNYA KALA)
|
1725003000NRG24201120230376717
|
20/11/2023
|
HARNATH KASDE
|
1725003WL028324
|
HARNATH KASDE
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
HARNATHKASDE
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-027-002/183-C
(JAMNYA KALA)
|
1725003000NRG24201120230376718
|
20/11/2023
|
uma bai
|
1725003WL028324
|
uma bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHALAWA
|
MP-25-003-027-002/219-B
(JAMNYA KALA)
|
1725003000NRG24201120230376720
|
20/11/2023
|
kamlesh yadav
|
1725003WL028324
|
kamlesh yadav
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
kamleshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHALAWA
|
MP-25-003-027-002/257
(JAMNYA KALA)
|
1725003000NRG24201120230376723
|
20/11/2023
|
SUNIL SITARAM
|
1725003WL028324
|
SUNIL SITARAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
SUNILSITARAM
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-027-002/322-B
(JAMNYA KALA)
|
1725003000NRG24201120230376726
|
20/11/2023
|
rajeash
|
1725003WL028324
|
rajeash
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
rajeash
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHALAWA
|
MP-25-003-027-002/322-B
(JAMNYA KALA)
|
1725003000NRG24201120230376725
|
20/11/2023
|
rajesh
|
1725003WL028324
|
rajesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-027-002/332
(JAMNYA KALA)
|
1725003000NRG24201120230376728
|
20/11/2023
|
mahendr
|
1725003WL028324
|
mahendr
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
mahendr
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-027-002/332
(JAMNYA KALA)
|
1725003000NRG24201120230376727
|
20/11/2023
|
MAHENDR YADAV LALTAPRSAD
|
1725003WL028324
|
MAHENDR YADAV LALTAPRSAD
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
MAHENDRYADAVLALTAPRSAD
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-027-002/335-B
(JAMNYA KALA)
|
1725003000NRG24201120230376729
|
20/11/2023
|
jeevan yadav
|
1725003WL028324
|
jeevan yadav
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
jeevanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHALAWA
|
MP-25-003-027-002/335-B
(JAMNYA KALA)
|
1725003000NRG24201120230376730
|
20/11/2023
|
punam
|
1725003WL028324
|
punam
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
punam
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-027-002/470-C
(JAMNYA KALA)
|
1725003000NRG24201120230376731
|
20/11/2023
|
rajendr
|
1725003WL028324
|
rajendr
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
rajendr
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-027-002/766-A
(JAMNYA KALA)
|
1725003000NRG24201120230376735
|
20/11/2023
|
ashok
|
1725003WL028324
|
ashok
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
ashok
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-027-002/780-D
(JAMNYA KALA)
|
1725003000NRG24201120230376736
|
20/11/2023
|
paru
|
1725003WL028324
|
paru
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
paru
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-027-002/939
(JAMNYA KALA)
|
1725003000NRG24201120230376738
|
20/11/2023
|
aarti
|
1725003WL028324
|
aarti
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
aarti
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-041-001/1582-C
(KHARKALA)
|
1725003000NRG24201120230376763
|
20/11/2023
|
DINESH
|
1725003WL028337
|
DINESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-041-001/4803
(KHARKALA)
|
1725003000NRG24201120230376765
|
20/11/2023
|
sandhya
|
1725003WL028337
|
sandhya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
sandhya
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-041-001/4910
(KHARKALA)
|
1725003000NRG24201120230376766
|
20/11/2023
|
durgesh
|
1725003WL028337
|
durgesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
durgesh
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-041-001/4942
(KHARKALA)
|
1725003000NRG24201120230376768
|
20/11/2023
|
meena
|
1725003WL028337
|
meena
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
meena
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-041-001/5031
(KHARKALA)
|
1725003000NRG24201120230376769
|
20/11/2023
|
Mangila
|
1725003WL028337
|
Mangila
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
Mangila
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-041-001/5114
(KHARKALA)
|
1725003000NRG24201120230376916
|
20/11/2023
|
adil
|
1725003WL028348
|
adil
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
adil
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-041-001/5326
(KHARKALA)
|
1725003000NRG24201120230376778
|
20/11/2023
|
pankaj
|
1725003WL028337
|
pankaj
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-041-001/5478
(KHARKALA)
|
1725003000NRG24201120230376782
|
20/11/2023
|
SANDHYA
|
1725003WL028337
|
SANDHYA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-041-001/557
(KHARKALA)
|
1725003000NRG24201120230376918
|
20/11/2023
|
HASANEN
|
1725003WL028348
|
HASANEN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
HASANEN
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-041-001/5571
(KHARKALA)
|
1725003000NRG24201120230376786
|
20/11/2023
|
tulsa bai patel
|
1725003WL028337
|
tulsa bai patel
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
tulsabaipatel
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-041-001/5679
(KHARKALA)
|
1725003000NRG24201120230376788
|
20/11/2023
|
ANVAR KHAN
|
1725003WL028337
|
ANVAR KHAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
ANVARKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
45
|
KHALAWA
|
MP-25-003-041-001/5679-A
(KHARKALA)
|
1725003000NRG24201120230376789
|
20/11/2023
|
ASLAM KHAN
|
1725003WL028337
|
ASLAM KHAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
ASLAMKHAN
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-041-001/5682
(KHARKALA)
|
1725003000NRG24201120230376795
|
20/11/2023
|
suresh
|
1725003WL028338
|
suresh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
suresh
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-041-001/5684
(KHARKALA)
|
1725003000NRG24201120230376790
|
20/11/2023
|
deepika
|
1725003WL028337
|
deepika
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHALAWA
|
MP-25-003-041-001/61
(KHARKALA)
|
1725003000NRG24201120230376791
|
20/11/2023
|
DULICHAND LAKHAN
|
1725003WL028337
|
DULICHAND LAKHAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
DULICHANDLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHALAWA
|
MP-25-003-041-001/647
(KHARKALA)
|
1725003000NRG24201120230376792
|
20/11/2023
|
GANESH RAM RADHESHYAM
|
1725003WL028337
|
GANESH RAM RADHESHYAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
GANESHRAMRADHESHYAM
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-041-001/96
(KHARKALA)
|
1725003000NRG24201120230376797
|
20/11/2023
|
KUSUM
|
1725003WL028338
|
KUSUM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
KUSUM
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-041-001/96
(KHARKALA)
|
1725003000NRG24201120230376796
|
20/11/2023
|
RAMU JAYRAM
|
1725003WL028338
|
RAMU JAYRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
RAMUJAYRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
52
|
KHALAWA
|
MP-25-003-079-001/75-A
(TIGRIYA)
|
1725003000NRG24201120230376689
|
20/11/2023
|
URMILA BAI
|
1725003WL028320
|
URMILA BAI
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
KHALAWA
|
MP-25-003-029-001/599
(JAMNYA SARSARI)
|
1725003000NRG24201120230376752
|
20/11/2023
|
champalal
|
1725003WL028331
|
champalal
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHALAWA
|
MP-25-003-029-001/599
(JAMNYA SARSARI)
|
1725003000NRG24201120230376753
|
20/11/2023
|
Sushila
|
1725003WL028331
|
Sushila
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-029-001/61
(JAMNYA SARSARI)
|
1725003000NRG24201120230376691
|
20/11/2023
|
bhuribai
|
1725003WL028321
|
bhuribai
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
56
|
KHALAWA
|
MP-25-003-029-001/120
(JAMNYA SARSARI)
|
1725003000NRG24201120230376751
|
20/11/2023
|
SURESH
|
1725003WL028330
|
SURESH
|
00415
|
SBIN0001472
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHALAWA
|
MP-25-003-029-001/120
(JAMNYA SARSARI)
|
1725003000NRG24201120230376750
|
20/11/2023
|
SURESH MATHURAPARSHAD
|
1725003WL028330
|
SURESH MATHURAPARSHAD
|
00415
|
SBIN0001472
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
SURESHMATHURAPARSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
58
|
KHALAWA
|
MP-25-003-033-001/67
(JHIRPA)
|
1725003000NRG24201120230376661
|
20/11/2023
|
Subash
|
1725003WL028313
|
Subash
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
01/01/2024
|
|
324983754
|
|
Subash
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHALAWA
|
MP-25-003-033-001/87
(JHIRPA)
|
1725003000NRG24201120230376687
|
20/11/2023
|
Danraj
|
1725003WL028319
|
Danraj
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
01/01/2024
|
|
324983754
|
|
Danraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
KHALAWA
|
MP-25-003-027-002/1454
(JAMNYA KALA)
|
1725003000NRG24201120230376709
|
20/11/2023
|
gopal
|
1725003WL028324
|
gopal
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-027-002/624
(JAMNYA KALA)
|
1725003000NRG24201120230376733
|
20/11/2023
|
rajendra
|
1725003WL028324
|
rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-027-002/624
(JAMNYA KALA)
|
1725003000NRG24201120230376732
|
20/11/2023
|
rajendra
|
1725003WL028324
|
rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHALAWA
|
MP-25-003-027-002/831-A
(JAMNYA KALA)
|
1725003000NRG24201120230376737
|
20/11/2023
|
NANDKISOR
|
1725003WL028324
|
NANDKISOR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
NANDKISOR
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-027-002/996
(JAMNYA KALA)
|
1725003000NRG24201120230376739
|
20/11/2023
|
ravina
|
1725003WL028324
|
ravina
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
ravina
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-041-001/5237
(KHARKALA)
|
1725003000NRG24201120230376773
|
20/11/2023
|
sima
|
1725003WL028337
|
sima
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
sima
|
BANK OF BARODA(606985)
|
|
66
|
KHALAWA
|
MP-25-003-041-001/5561
(KHARKALA)
|
1725003000NRG24201120230376785
|
20/11/2023
|
ALFIYA
|
1725003WL028337
|
ALFIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
ALFIYA
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-041-001/5561
(KHARKALA)
|
1725003000NRG24201120230376784
|
20/11/2023
|
TAKKI
|
1725003WL028337
|
TAKKI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
TAKKI
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-041-001/5608
(KHARKALA)
|
1725003000NRG24201120230376787
|
20/11/2023
|
ishuf
|
1725003WL028337
|
ishuf
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
ishuf
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
69
|
KHALAWA
|
MP-25-003-029-001/260
(JAMNYA SARSARI)
|
1725003000NRG24201120230376758
|
20/11/2023
|
BASANTI
|
1725003WL028334
|
BASANTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-029-001/260
(JAMNYA SARSARI)
|
1725003000NRG24201120230376757
|
20/11/2023
|
RAMU KHUSHYAL
|
1725003WL028334
|
RAMU KHUSHYAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
RAMUKHUSHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHALAWA
|
MP-25-003-029-001/463
(JAMNYA SARSARI)
|
1725003000NRG24201120230376754
|
20/11/2023
|
ram singh dhurve
|
1725003WL028332
|
ram singh dhurve
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
ramsinghdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHALAWA
|
MP-25-003-041-001/5222
(KHARKALA)
|
1725003000NRG24201120230376771
|
20/11/2023
|
MADAN ESHKE
|
1725003WL028337
|
MADAN ESHKE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
MADANESHKE
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
73
|
KHALAWA
|
MP-25-003-041-001/5222
(KHARKALA)
|
1725003000NRG24201120230376772
|
20/11/2023
|
prabha bai
|
1725003WL028337
|
prabha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
prabhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHALAWA
|
MP-25-003-041-001/5323
(KHARKALA)
|
1725003000NRG24201120230376777
|
20/11/2023
|
PUNAM KORKU
|
1725003WL028337
|
PUNAM KORKU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
PUNAMKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHALAWA
|
MP-25-003-041-001/5451
(KHARKALA)
|
1725003000NRG24201120230376793
|
20/11/2023
|
Vinay soni
|
1725003WL028338
|
Vinay soni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
Vinaysoni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
76
|
KHALAWA
|
MP-25-003-033-001/103
(JHIRPA)
|
1725003000NRG24201120230376681
|
20/11/2023
|
dadu
|
1725003WL028319
|
dadu
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
01/01/2024
|
|
324983754
|
|
dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHALAWA
|
MP-25-003-033-001/103-A
(JHIRPA)
|
1725003000NRG24201120230376683
|
20/11/2023
|
SUKHLAL RATAN
|
1725003WL028319
|
SUKHLAL RATAN
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
01/01/2024
|
|
324983754
|
|
SUKHLALRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHALAWA
|
MP-25-003-033-001/17
(JHIRPA)
|
1725003000NRG24201120230376684
|
20/11/2023
|
Hari
|
1725003WL028319
|
Hari
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
01/01/2024
|
|
324983754
|
|
Hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHALAWA
|
MP-25-003-033-001/29
(JHIRPA)
|
1725003000NRG24201120230376686
|
20/11/2023
|
Damu
|
1725003WL028319
|
Damu
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
01/01/2024
|
|
324983754
|
|
Damu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHALAWA
|
MP-25-003-033-001/94-A
(JHIRPA)
|
1725003000NRG24201120230376672
|
20/11/2023
|
Baliram sonaji
|
1725003WL028315
|
Baliram sonaji
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
01/01/2024
|
|
324983754
|
|
Baliramsonaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHALAWA
|
MP-25-003-079-001/75-A
(TIGRIYA)
|
1725003000NRG24201120230376688
|
20/11/2023
|
manhori jagnath
|
1725003WL028320
|
manhori jagnath
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
manhorijagnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
82
|
KHALAWA
|
MP-25-003-029-001/339-A
(JAMNYA SARSARI)
|
1725003000NRG24201120230376760
|
20/11/2023
|
muosambi ramesh
|
1725003WL028335
|
muosambi ramesh
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
muosambiramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHALAWA
|
MP-25-003-029-001/339-A
(JAMNYA SARSARI)
|
1725003000NRG24201120230376759
|
20/11/2023
|
Ramesh
|
1725003WL028335
|
Ramesh
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHALAWA
|
MP-25-003-070-001/752
(ROSHNI)
|
1725003000NRG24201120230376742
|
20/11/2023
|
JABBAR KHAN
|
1725003WL028326
|
JABBAR KHAN
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
324983754
|
|
JABBARKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KHALAWA
|
MP-25-003-080-001/11-A
(TIMARNI)
|
1725003000NRG24201120230376965
|
20/11/2023
|
SIVRAM
|
1725003WL028350
|
SIVRAM
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324983754
|
|
SIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
86
|
KHALAWA
|
MP-25-003-033-001/24
(JHIRPA)
|
1725003000NRG24201120230376685
|
20/11/2023
|
Megrahi bai
|
1725003WL028319
|
Megrahi bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324983754
|
|
Megrahibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHALAWA
|
MP-25-003-033-001/57-C
(JHIRPA)
|
1725003000NRG24201120230376660
|
20/11/2023
|
Nivash
|
1725003WL028313
|
Nivash
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324983754
|
|
Nivash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHALAWA
|
MP-25-003-033-001/94-B
(JHIRPA)
|
1725003000NRG24201120230376674
|
20/11/2023
|
Dhaniram
|
1725003WL028315
|
Dhaniram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324983754
|
|
Dhaniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KHALAWA
|
MP-25-003-080-001/408
(TIMARNI)
|
1725003000NRG24201120230376967
|
20/11/2023
|
SANKAR
|
1725003WL028350
|
SANKAR
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324983754
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
90
|
KHALAWA
|
MP-25-003-027-002/1394
(JAMNYA KALA)
|
1725003000NRG24201120230376704
|
20/11/2023
|
AASHA
|
1725003WL028324
|
AASHA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-027-002/1394
(JAMNYA KALA)
|
1725003000NRG24201120230376703
|
20/11/2023
|
AASHA
|
1725003WL028324
|
AASHA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHALAWA
|
MP-25-003-027-002/221-B
(JAMNYA KALA)
|
1725003000NRG24201120230376721
|
20/11/2023
|
vijay
|
1725003WL028324
|
vijay
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324983754
|
|
vijay
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-041-001/5464
(KHARKALA)
|
1725003000NRG24201120230376781
|
20/11/2023
|
CHAMPALAL SEN
|
1725003WL028337
|
CHAMPALAL SEN
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324983754
|
|
CHAMPALALSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111826
|
111826
|
|
|
|
|
|
|
|