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-25-003-001-001/182 (ADAKHEDA)
|
1725003000NRG24041020230327329
|
05/10/2023
|
SOMLAL
|
1725003WL024698
|
SOMLAL
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
08/11/2023
|
|
287094351
|
|
SOMLAL
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-001-001/69 (ADAKHEDA)
|
1725003000NRG24041020230327332
|
05/10/2023
|
Vidiya
|
1725003WL024698
|
Vidiya
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
08/11/2023
|
|
287094351
|
|
Vidiya
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-020-001/175 (DONGALIYA)
|
1725003000NRG24031020230327096
|
05/10/2023
|
Sameer Ajijkhan
|
1725003WL024681
|
Sameer Ajijkhan
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
SameerAjijkhan
|
STATE BANK OF INDIA(508548)
|
4
|
KHALAWA
|
MP-25-003-020-001/175-A (DONGALIYA)
|
1725003000NRG24031020230327098
|
05/10/2023
|
Saine Bee Sahrukh
|
1725003WL024681
|
Saine Bee Sahrukh
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
SaineBeeSahrukh
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-020-001/175-A (DONGALIYA)
|
1725003000NRG24031020230327097
|
05/10/2023
|
Saine Bee Sahrukh
|
1725003WL024681
|
Saine Bee Sahrukh
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
SaineBeeSahrukh
|
CANARA BANK(508532)
|
6
|
KHALAWA
|
MP-25-003-020-001/245-A (DONGALIYA)
|
1725003000NRG24031020230327104
|
05/10/2023
|
Dharasing Rajkumar
|
1725003WL024682
|
Dharasing Rajkumar
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
DharasingRajkumar
|
STATE BANK OF INDIA(508548)
|
7
|
KHALAWA
|
MP-25-003-020-001/245-A (DONGALIYA)
|
1725003000NRG24031020230327103
|
05/10/2023
|
Dharasing Rajkumar
|
1725003WL024682
|
Dharasing Rajkumar
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
DharasingRajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHALAWA
|
MP-25-003-020-001/260-B (DONGALIYA)
|
1725003000NRG24031020230327109
|
05/10/2023
|
Nanu Budhu
|
1725003WL024683
|
Nanu Budhu
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
NanuBudhu
|
STATE BANK OF INDIA(508548)
|
9
|
KHALAWA
|
MP-25-003-020-001/260-B (DONGALIYA)
|
1725003000NRG24031020230327110
|
05/10/2023
|
Samoti Bai Nanu
|
1725003WL024683
|
Samoti Bai Nanu
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
SamotiBaiNanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KHALAWA
|
MP-25-003-073-001/820 (SAWLIKHEDA)
|
1725003000NRG24031020230327148
|
05/10/2023
|
seema
|
1725003WL024688
|
seema
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
KHALAWA
|
MP-25-003-073-002/816 (SAWLIKHEDA)
|
1725003000NRG24031020230327155
|
05/10/2023
|
sapna
|
1725003WL024688
|
sapna
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
sapna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-040-001/612 (KHAMLAY)
|
1725003000NRG24031020230327124
|
05/10/2023
|
Phulvati Bai
|
1725003WL024686
|
Phulvati Bai
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
287094351
|
|
PhulvatiBai
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-044-001/164 (KHOKRIYA)
|
1725003000NRG24031020230327125
|
05/10/2023
|
kuversingh
|
1725003WL024687
|
kuversingh
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
kuversingh
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-044-001/185-B (KHOKRIYA)
|
1725003000NRG24031020230327129
|
05/10/2023
|
GULAB BAI
|
1725003WL024687
|
GULAB BAI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-044-001/251 (KHOKRIYA)
|
1725003000NRG24031020230327130
|
05/10/2023
|
DALSINGH
|
1725003WL024687
|
DALSINGH
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
DALSINGH
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-044-001/251-A (KHOKRIYA)
|
1725003000NRG24031020230327131
|
05/10/2023
|
krashnpal
|
1725003WL024687
|
krashnpal
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
krashnpal
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-044-001/287 (KHOKRIYA)
|
1725003000NRG24031020230327132
|
05/10/2023
|
MUKESH BHARATSINGH
|
1725003WL024687
|
MUKESH BHARATSINGH
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
08/11/2023
|
|
287094351
|
|
MUKESHBHARATSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
18
|
KHALAWA
|
MP-25-003-044-001/331 (KHOKRIYA)
|
1725003000NRG24031020230327133
|
05/10/2023
|
JAYNARAYAN
|
1725003WL024687
|
JAYNARAYAN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
08/11/2023
|
|
287094351
|
|
JAYNARAYAN
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-044-002/127-A (KHOKRIYA)
|
1725003000NRG24031020230327136
|
05/10/2023
|
CHHOTELAL
|
1725003WL024687
|
CHHOTELAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
08/11/2023
|
|
287094351
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-044-002/29-B (KHOKRIYA)
|
1725003000NRG24031020230327137
|
05/10/2023
|
NAGIN
|
1725003WL024687
|
NAGIN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
08/11/2023
|
|
287094351
|
|
NAGIN
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-044-002/460 (KHOKRIYA)
|
1725003000NRG24031020230327138
|
05/10/2023
|
NAJJU
|
1725003WL024687
|
NAJJU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
08/11/2023
|
|
287094351
|
|
NAJJU
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-044-002/796 (KHOKRIYA)
|
1725003000NRG24031020230327139
|
05/10/2023
|
Sersing
|
1725003WL024687
|
Sersing
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
08/11/2023
|
|
287094351
|
|
Sersing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-026-001/243-A (JAMDHAD)
|
1725003000NRG24041020230327361
|
05/10/2023
|
radhesyam sathe
|
1725003WL024710
|
radhesyam sathe
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287094351
|
|
radhesyamsathe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-020-001/292 (DONGALIYA)
|
1725003000NRG24031020230327105
|
05/10/2023
|
SOMA KENDE
|
1725003WL024682
|
SOMA KENDE
|
00048
|
BKID0009529
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
SOMAKENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-017-001/99 (DHAMA)
|
1725003000NRG24041020230327303
|
05/10/2023
|
Chamelibai
|
1725003WL024694
|
Chamelibai
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
08/11/2023
|
|
287094351
|
|
Chamelibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
KHALAWA
|
MP-25-003-020-001/115-A (DONGALIYA)
|
1725003000NRG24031020230327116
|
05/10/2023
|
ramu
|
1725003WL024684
|
ramu
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
ramu
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-020-001/115-A (DONGALIYA)
|
1725003000NRG24031020230327117
|
05/10/2023
|
SUNITA BAI RAMU
|
1725003WL024684
|
SUNITA BAI RAMU
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
SUNITABAIRAMU
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-020-001/228-B (DONGALIYA)
|
1725003000NRG24031020230327118
|
05/10/2023
|
Vinod Marko
|
1725003WL024684
|
Vinod Marko
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
VinodMarko
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-020-001/228-B (DONGALIYA)
|
1725003000NRG24031020230327100
|
05/10/2023
|
Vinod Marko
|
1725003WL024682
|
Vinod Marko
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
VinodMarko
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-020-001/242 (DONGALIYA)
|
1725003000NRG24031020230327101
|
05/10/2023
|
Renuka Ramsing
|
1725003WL024682
|
Renuka Ramsing
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
RenukaRamsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
KHALAWA
|
MP-25-003-020-001/242-A (DONGALIYA)
|
1725003000NRG24031020230327102
|
05/10/2023
|
Rajal Bai Arjun
|
1725003WL024682
|
Rajal Bai Arjun
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
RajalBaiArjun
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
32
|
KHALAWA
|
MP-25-003-020-001/242-A (DONGALIYA)
|
1725003000NRG24031020230327119
|
05/10/2023
|
Rajal Bai Arjun
|
1725003WL024684
|
Rajal Bai Arjun
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
RajalBaiArjun
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-020-001/72 (DONGALIYA)
|
1725003000NRG24031020230327112
|
05/10/2023
|
parvati moti
|
1725003WL024683
|
parvati moti
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
parvatimoti
|
BANK OF INDIA(508505)
|
34
|
KHALAWA
|
MP-25-003-020-001/72-A (DONGALIYA)
|
1725003000NRG24031020230327114
|
05/10/2023
|
Sukai Bai Kishan
|
1725003WL024683
|
Sukai Bai Kishan
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
SukaiBaiKishan
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-020-001/72-A (DONGALIYA)
|
1725003000NRG24031020230327113
|
05/10/2023
|
Sukai Bai Kishan
|
1725003WL024683
|
Sukai Bai Kishan
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
SukaiBaiKishan
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-073-001/153 (SAWLIKHEDA)
|
1725003000NRG24031020230327142
|
05/10/2023
|
dilep
|
1725003WL024688
|
dilep
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
dilep
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-073-001/231 (SAWLIKHEDA)
|
1725003000NRG24031020230327144
|
05/10/2023
|
parmila bai
|
1725003WL024688
|
parmila bai
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
parmilabai
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-073-001/416 (SAWLIKHEDA)
|
1725003000NRG24031020230327146
|
05/10/2023
|
ramprasad
|
1725003WL024688
|
ramprasad
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
ramprasad
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-073-002/287-A (SAWLIKHEDA)
|
1725003000NRG24031020230327151
|
05/10/2023
|
BHUROO MOREY
|
1725003WL024688
|
BHUROO MOREY
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
BHUROOMOREY
|
BANK OF BARODA(606985)
|
40
|
KHALAWA
|
MP-25-003-073-002/287-B (SAWLIKHEDA)
|
1725003000NRG24031020230327152
|
05/10/2023
|
CHAMPALAL MOURE
|
1725003WL024688
|
CHAMPALAL MOURE
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
CHAMPALALMOURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
41
|
KHALAWA
|
MP-25-003-044-001/415 (KHOKRIYA)
|
1725003000NRG24031020230327134
|
05/10/2023
|
SANJU
|
1725003WL024687
|
SANJU
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
08/11/2023
|
|
287094351
|
|
SANJU
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-056-001/32 (MEHALU)
|
1725003000NRG24031020230326999
|
05/10/2023
|
Rajendra babu
|
1725003WL024672
|
Rajendra babu
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
08/11/2023
|
|
287094351
|
|
Rajendrababu
|
BANK OF INDIA(508505)
|
43
|
KHALAWA
|
MP-25-003-056-001/91 (MEHALU)
|
1725003000NRG24031020230327002
|
05/10/2023
|
Kashmir
|
1725003WL024672
|
Kashmir
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
08/11/2023
|
|
287094351
|
|
Kashmir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
44
|
KHALAWA
|
MP-25-003-001-001/2-A (ADAKHEDA)
|
1725003000NRG24041020230327330
|
05/10/2023
|
RAMSING ANARSING
|
1725003WL024698
|
RAMSING ANARSING
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
08/11/2023
|
|
287094351
|
|
RAMSINGANARSING
|
STATE BANK OF INDIA(508548)
|
45
|
KHALAWA
|
MP-25-003-001-001/2-A (ADAKHEDA)
|
1725003000NRG24041020230327331
|
05/10/2023
|
REVABAI
|
1725003WL024698
|
REVABAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
08/11/2023
|
|
287094351
|
|
REVABAI
|
STATE BANK OF INDIA(508548)
|
46
|
KHALAWA
|
MP-25-003-001-002/118 (ADAKHEDA)
|
1725003000NRG24041020230327333
|
05/10/2023
|
Bikram
|
1725003WL024698
|
Bikram
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
08/11/2023
|
|
287094351
|
|
Bikram
|
STATE BANK OF INDIA(508548)
|
47
|
KHALAWA
|
MP-25-003-006-001/175 (BAGDA)
|
1725003000NRG24051020230327923
|
05/10/2023
|
GOPAL BHUTA
|
1725003WL024756
|
GOPAL BHUTA
|
00415
|
SBIN0004517
|
1428
|
1428
|
Processed
|
08/11/2023
|
|
287094351
|
|
GOPALBHUTA
|
STATE BANK OF INDIA(508548)
|
48
|
KHALAWA
|
MP-25-003-006-001/2 (BAGDA)
|
1725003000NRG24051020230327925
|
05/10/2023
|
GAPPU KADMU
|
1725003WL024756
|
GAPPU KADMU
|
00415
|
SBIN0004517
|
1428
|
1428
|
Processed
|
08/11/2023
|
|
287094351
|
|
GAPPUKADMU
|
STATE BANK OF INDIA(508548)
|
49
|
KHALAWA
|
MP-25-003-006-001/2 (BAGDA)
|
1725003000NRG24051020230327924
|
05/10/2023
|
GAPPU KADMU
|
1725003WL024756
|
GAPPU KADMU
|
00415
|
SBIN0004517
|
1428
|
1428
|
Processed
|
08/11/2023
|
|
287094351
|
|
GAPPUKADMU
|
STATE BANK OF INDIA(508548)
|
50
|
KHALAWA
|
MP-25-003-006-001/49 (BAGDA)
|
1725003000NRG24051020230327926
|
05/10/2023
|
MANTU MOGIYA
|
1725003WL024756
|
MANTU MOGIYA
|
00415
|
SBIN0004517
|
1428
|
1428
|
Processed
|
08/11/2023
|
|
287094351
|
|
MANTUMOGIYA
|
STATE BANK OF INDIA(508548)
|
51
|
KHALAWA
|
MP-25-003-020-001/228 (DONGALIYA)
|
1725003000NRG24031020230327099
|
05/10/2023
|
AMINA BAI ANIL
|
1725003WL024682
|
AMINA BAI ANIL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
AMINABAIANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
KHALAWA
|
MP-25-003-020-001/246 (DONGALIYA)
|
1725003000NRG24031020230327121
|
05/10/2023
|
Rekha sunil
|
1725003WL024684
|
Rekha sunil
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
Rekhasunil
|
STATE BANK OF INDIA(508548)
|
53
|
KHALAWA
|
MP-25-003-020-001/544 (DONGALIYA)
|
1725003000NRG24031020230327108
|
05/10/2023
|
Sunita Bai Amarsing
|
1725003WL024682
|
Sunita Bai Amarsing
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
SunitaBaiAmarsing
|
STATE BANK OF INDIA(508548)
|
54
|
KHALAWA
|
MP-25-003-020-001/544 (DONGALIYA)
|
1725003000NRG24031020230327107
|
05/10/2023
|
Sunita Bai Amarsing
|
1725003WL024682
|
Sunita Bai Amarsing
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
SunitaBaiAmarsing
|
STATE BANK OF INDIA(508548)
|
55
|
KHALAWA
|
MP-25-003-020-001/544 (DONGALIYA)
|
1725003000NRG24031020230327106
|
05/10/2023
|
Sunita Bai Amarsing
|
1725003WL024682
|
Sunita Bai Amarsing
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
SunitaBaiAmarsing
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-020-001/554 (DONGALIYA)
|
1725003000NRG24031020230327111
|
05/10/2023
|
Nirbhay Budhdu
|
1725003WL024683
|
Nirbhay Budhdu
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
NirbhayBudhdu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
KHALAWA
|
MP-25-003-020-001/554 (DONGALIYA)
|
1725003000NRG24031020230327092
|
05/10/2023
|
Nirbhaysingh Budhdhu
|
1725003WL024680
|
Nirbhaysingh Budhdhu
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
NirbhaysinghBudhdhu
|
STATE BANK OF INDIA(508548)
|
58
|
KHALAWA
|
MP-25-003-020-001/70 (DONGALIYA)
|
1725003000NRG24031020230327094
|
05/10/2023
|
Raju Devisingh
|
1725003WL024680
|
Raju Devisingh
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
RajuDevisingh
|
IDFC BANK LIMITED(608117)
|
59
|
KHALAWA
|
MP-25-003-020-002/129-A (DONGALIYA)
|
1725003000NRG24031020230327095
|
05/10/2023
|
Rajkumar
|
1725003WL024680
|
Rajkumar
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
KHALAWA
|
MP-25-003-020-002/129-A (DONGALIYA)
|
1725003000NRG24031020230327115
|
05/10/2023
|
Rajkumar
|
1725003WL024683
|
Rajkumar
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
61
|
KHALAWA
|
MP-25-003-026-001/273-A (JAMDHAD)
|
1725003000NRG24041020230327362
|
05/10/2023
|
seeta
|
1725003WL024710
|
seeta
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
08/11/2023
|
|
287094351
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
62
|
KHALAWA
|
MP-25-003-073-001/661 (SAWLIKHEDA)
|
1725003000NRG24031020230327147
|
05/10/2023
|
shorabh
|
1725003WL024688
|
shorabh
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
shorabh
|
BANK OF BARODA(606985)
|
63
|
KHALAWA
|
MP-25-003-073-002/287 (SAWLIKHEDA)
|
1725003000NRG24031020230327150
|
05/10/2023
|
nura
|
1725003WL024688
|
nura
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
nura
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15215
|
15215
|
|
|
|
|
|
|
|
64
|
KHALAWA
|
MP-25-003-026-001/18 (JAMDHAD)
|
1725003000NRG24041020230327360
|
05/10/2023
|
parasmani
|
1725003WL024710
|
parasmani
|
00415
|
SBIN0030470
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287094351
|
|
parasmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
65
|
KHALAWA
|
MP-25-003-026-001/12 (JAMDHAD)
|
1725003000NRG24041020230327359
|
05/10/2023
|
tulsibai
|
1725003WL024710
|
tulsibai
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
08/11/2023
|
|
287094351
|
|
tulsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
66
|
KHALAWA
|
MP-25-003-017-001/122-B (DHAMA)
|
1725003000NRG24041020230327297
|
05/10/2023
|
Aarti
|
1725003WL024694
|
Aarti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287094351
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
KHALAWA
|
MP-25-003-017-001/122-B (DHAMA)
|
1725003000NRG24041020230327296
|
05/10/2023
|
Devprasad
|
1725003WL024694
|
Devprasad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287094351
|
|
Devprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
KHALAWA
|
MP-25-003-017-001/7-B (DHAMA)
|
1725003000NRG24041020230327300
|
05/10/2023
|
Jasho
|
1725003WL024694
|
Jasho
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287094351
|
|
Jasho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
KHALAWA
|
MP-25-003-044-001/185 (KHOKRIYA)
|
1725003000NRG24031020230327127
|
05/10/2023
|
Basanti
|
1725003WL024687
|
Basanti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
70
|
KHALAWA
|
MP-25-003-040-001/105-A (KHAMLAY)
|
1725003000NRG24031020230327123
|
05/10/2023
|
Mansharam
|
1725003WL024685
|
Mansharam
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
08/11/2023
|
|
287094351
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
71
|
KHALAWA
|
MP-25-003-026-001/112 (JAMDHAD)
|
1725003000NRG24041020230327358
|
05/10/2023
|
HARIRAM AMALIYA
|
1725003WL024710
|
HARIRAM AMALIYA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287094351
|
|
HARIRAMAMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
KHALAWA
|
MP-25-003-026-001/94 (JAMDHAD)
|
1725003000NRG24041020230327363
|
05/10/2023
|
JAGANNATH TARAHAND
|
1725003WL024710
|
JAGANNATH TARAHAND
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
08/11/2023
|
|
287094351
|
|
JAGANNATHTARAHAND
|
BANK OF INDIA(508505)
|
73
|
KHALAWA
|
MP-25-003-073-001/113 (SAWLIKHEDA)
|
1725003000NRG24031020230327140
|
05/10/2023
|
SANTOSH RAMPRASHAD
|
1725003WL024688
|
SANTOSH RAMPRASHAD
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
SANTOSHRAMPRASHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
KHALAWA
|
MP-25-003-073-002/287 (SAWLIKHEDA)
|
1725003000NRG24031020230327149
|
05/10/2023
|
NEHARU FATHU
|
1725003WL024688
|
NEHARU FATHU
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
NEHARUFATHU
|
BANK OF INDIA(508505)
|
75
|
KHALAWA
|
MP-25-003-073-002/54 (SAWLIKHEDA)
|
1725003000NRG24031020230327153
|
05/10/2023
|
bhagvandas
|
1725003WL024688
|
bhagvandas
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
bhagvandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
KHALAWA
|
MP-25-003-073-002/591-A (SAWLIKHEDA)
|
1725003000NRG24031020230327154
|
05/10/2023
|
MADAN FATU
|
1725003WL024688
|
MADAN FATU
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
MADANFATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
77
|
KHALAWA
|
MP-25-003-056-001/64 (MEHALU)
|
1725003000NRG24031020230327000
|
05/10/2023
|
KALURAM NATTHU
|
1725003WL024672
|
KALURAM NATTHU
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
08/11/2023
|
|
287094351
|
|
KALURAMNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
KHALAWA
|
MP-25-003-056-003/52 (MEHALU)
|
1725003000NRG24031020230327003
|
05/10/2023
|
ANAND
|
1725003WL024672
|
ANAND
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
08/11/2023
|
|
287094351
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
KHALAWA
|
MP-25-003-056-003/69 (MEHALU)
|
1725003000NRG24031020230327004
|
05/10/2023
|
RAMPIBAI
|
1725003WL024672
|
RAMPIBAI
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
08/11/2023
|
|
287094351
|
|
RAMPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
KHALAWA
|
MP-25-003-040-001/105-A (KHAMLAY)
|
1725003000NRG24031020230327122
|
05/10/2023
|
Puskar
|
1725003WL024685
|
Puskar
|
00697
|
BKID0NAMRGB
|
1089
|
1089
|
Processed
|
08/11/2023
|
|
287094351
|
|
Puskar
|
CENTRAL BANK OF INDIA(607115)
|
81
|
KHALAWA
|
MP-25-003-073-001/117-A (SAWLIKHEDA)
|
1725003000NRG24031020230327141
|
05/10/2023
|
sunil
|
1725003WL024688
|
sunil
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
82
|
KHALAWA
|
MP-25-003-073-001/300-A (SAWLIKHEDA)
|
1725003000NRG24031020230327145
|
05/10/2023
|
SANJAY
|
1725003WL024688
|
SANJAY
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
287094351
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53637
|
53637
|
|
|
|
|
|
|
|