|
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-25-003-022-001/300-B
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375696
|
20/11/2023
|
NEHA
|
1725003WL028233
|
NEHA
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-022-001/204
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375680
|
20/11/2023
|
SUNIL SHUKRAM
|
1725003WL028233
|
SUNIL SHUKRAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
SUNILSHUKRAM
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-022-001/223
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375682
|
20/11/2023
|
ANOKHI SADU
|
1725003WL028233
|
ANOKHI SADU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
ANOKHISADU
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-022-001/268
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375686
|
20/11/2023
|
DIEEIP KOGE JUGRU
|
1725003WL028233
|
DIEEIP KOGE JUGRU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
DIEEIPKOGEJUGRU
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-039-001/45-B
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375654
|
20/11/2023
|
RUBAAB KHAN
|
1725003WL028231
|
RUBAAB KHAN
|
00048
|
BKID0009539
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325553913
|
|
RUBAABKHAN
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-039-001/450-C
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375655
|
20/11/2023
|
madhu
|
1725003WL028231
|
madhu
|
00048
|
BKID0009539
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325553913
|
|
madhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHALAWA
|
MP-25-003-039-001/553-C
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375661
|
20/11/2023
|
rajendra
|
1725003WL028231
|
rajendra
|
00048
|
BKID0009539
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325553913
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-039-001/75-B
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375662
|
20/11/2023
|
SAVANA MANSHURI
|
1725003WL028231
|
SAVANA MANSHURI
|
00048
|
BKID0009539
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325553913
|
|
SAVANAMANSHURI
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-039-001/97-B
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375665
|
20/11/2023
|
IRFAN
|
1725003WL028231
|
IRFAN
|
00048
|
BKID0009539
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325553913
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-050-002/103
(LAKHORA RAIYAT)
|
1725003000NRG24191120230375670
|
20/11/2023
|
RAVISHANKAR
|
1725003WL028231
|
RAVISHANKAR
|
00048
|
BKID0009539
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325553913
|
|
RAVISHANKAR
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-050-002/56
(LAKHORA RAIYAT)
|
1725003000NRG24191120230375671
|
20/11/2023
|
PANCHAM BABULAL
|
1725003WL028231
|
PANCHAM BABULAL
|
00048
|
BKID0009539
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325553913
|
|
PANCHAMBABULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-070-001/142-B
(ROSHNI)
|
1725003000NRG24181120230373939
|
20/11/2023
|
noor ahamad
|
1725003WL028158
|
noor ahamad
|
00048
|
BKID0009549
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
noorahamad
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-070-001/857-A
(ROSHNI)
|
1725003000NRG24181120230373956
|
20/11/2023
|
roshani
|
1725003WL028158
|
roshani
|
00048
|
BKID0009549
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHALAWA
|
MP-25-003-086-001/1
(MOHALKHARI)
|
1725003000NRG24181120230373960
|
20/11/2023
|
sukaibai
|
1725003WL028158
|
sukaibai
|
00048
|
BKID0009549
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
sukaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-022-001/204
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375679
|
20/11/2023
|
SHUKRAM BUKLA
|
1725003WL028233
|
SHUKRAM BUKLA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
SHUKRAMBUKLA
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-022-001/204
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375678
|
20/11/2023
|
SHUKRAM BUKLA
|
1725003WL028233
|
SHUKRAM BUKLA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
SHUKRAMBUKLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHALAWA
|
MP-25-003-022-001/223
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375683
|
20/11/2023
|
JASHODA BAI ANOKHI
|
1725003WL028233
|
JASHODA BAI ANOKHI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
JASHODABAIANOKHI
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-022-001/227
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375684
|
20/11/2023
|
HARIRAM NAJRU
|
1725003WL028233
|
HARIRAM NAJRU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
HARIRAMNAJRU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
19
|
KHALAWA
|
MP-25-003-022-001/227
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375685
|
20/11/2023
|
kala bai HARIRAM
|
1725003WL028233
|
kala bai HARIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
kalabaiHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHALAWA
|
MP-25-003-022-001/268
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375687
|
20/11/2023
|
DURGA BAI DILEEP
|
1725003WL028233
|
DURGA BAI DILEEP
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
DURGABAIDILEEP
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHALAWA
|
MP-25-003-022-001/270
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375688
|
20/11/2023
|
MANGILAL SABULAL
|
1725003WL028233
|
MANGILAL SABULAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
MANGILALSABULAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHALAWA
|
MP-25-003-022-001/275
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375690
|
20/11/2023
|
PRAHLAD PUNAM
|
1725003WL028233
|
PRAHLAD PUNAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
PRAHLADPUNAM
|
BANK OF BARODA(606985)
|
|
23
|
KHALAWA
|
MP-25-003-022-001/275
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375691
|
20/11/2023
|
RUPVANTI BAI PRAHLAD
|
1725003WL028233
|
RUPVANTI BAI PRAHLAD
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
RUPVANTIBAIPRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHALAWA
|
MP-25-003-022-001/278
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375692
|
20/11/2023
|
RITU BAMNE
|
1725003WL028233
|
RITU BAMNE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
RITUBAMNE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHALAWA
|
MP-25-003-022-001/297
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375695
|
20/11/2023
|
ANILE HARIRAM
|
1725003WL028233
|
ANILE HARIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
ANILEHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHALAWA
|
MP-25-003-022-001/297
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375693
|
20/11/2023
|
SANTIBAI HARIRAM
|
1725003WL028233
|
SANTIBAI HARIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
SANTIBAIHARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHALAWA
|
MP-25-003-039-001/515
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375657
|
20/11/2023
|
ASHOK SURAJ
|
1725003WL028231
|
ASHOK SURAJ
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325553913
|
|
ASHOKSURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHALAWA
|
MP-25-003-039-001/515
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375656
|
20/11/2023
|
leela bai
|
1725003WL028231
|
leela bai
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325553913
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHALAWA
|
MP-25-003-039-001/54-B
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375660
|
20/11/2023
|
PARBEEN BEE
|
1725003WL028231
|
PARBEEN BEE
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325553913
|
|
PARBEENBEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHALAWA
|
MP-25-003-039-001/87-B
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375663
|
20/11/2023
|
dipak kumar
|
1725003WL028231
|
dipak kumar
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325553913
|
|
dipakkumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHALAWA
|
MP-25-003-039-001/97-B
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375666
|
20/11/2023
|
AISHA BEE
|
1725003WL028231
|
AISHA BEE
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325553913
|
|
AISHABEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHALAWA
|
MP-25-003-070-001/79-C
(ROSHNI)
|
1725003000NRG24181120230373955
|
20/11/2023
|
AMJAD
|
1725003WL028158
|
AMJAD
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
AMJAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHALAWA
|
MP-25-003-070-001/868-A
(ROSHNI)
|
1725003000NRG24181120230373957
|
20/11/2023
|
JAMIL KHAN
|
1725003WL028158
|
JAMIL KHAN
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
JAMILKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
34
|
KHALAWA
|
MP-25-003-022-001/215
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375681
|
20/11/2023
|
HARISHANKAR SUKRAM
|
1725003WL028233
|
HARISHANKAR SUKRAM
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
HARISHANKARSUKRAM
|
IDFC BANK LIMITED(608117)
|
|
35
|
KHALAWA
|
MP-25-003-022-001/270
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375689
|
20/11/2023
|
DROPATI BAI
|
1725003WL028233
|
DROPATI BAI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553913
|
|
DROPATIBAI
|
IDFC BANK LIMITED(608117)
|
|
36
|
KHALAWA
|
MP-25-003-050-001/10-B
(LAKHORA RAIYAT)
|
1725003000NRG24191120230375667
|
20/11/2023
|
AASHARAM
|
1725003WL028231
|
AASHARAM
|
00666
|
IDFB0041301
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325553913
|
|
AASHARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-050-001/276
(LAKHORA RAIYAT)
|
1725003000NRG24191120230375668
|
20/11/2023
|
mohan kmar
|
1725003WL028231
|
mohan kmar
|
00697
|
BKID0MG0274
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325553913
|
|
mohankmar
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHALAWA
|
MP-25-003-050-001/42
(LAKHORA RAIYAT)
|
1725003000NRG24191120230375669
|
20/11/2023
|
CHANDERSING TEDIYA
|
1725003WL028231
|
CHANDERSING TEDIYA
|
00697
|
BKID0MG0274
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325553913
|
|
CHANDERSINGTEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
KHALAWA
|
MP-25-003-070-001/168
(ROSHNI)
|
1725003000NRG24181120230373940
|
20/11/2023
|
SUKHRAM BHAIYARAM
|
1725003WL028158
|
SUKHRAM BHAIYARAM
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
SUKHRAMBHAIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHALAWA
|
MP-25-003-070-001/261
(ROSHNI)
|
1725003000NRG24181120230373942
|
20/11/2023
|
MUNNA KOTE
|
1725003WL028158
|
MUNNA KOTE
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
MUNNAKOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHALAWA
|
MP-25-003-070-001/261
(ROSHNI)
|
1725003000NRG24181120230373943
|
20/11/2023
|
TEENABAI MUNNA
|
1725003WL028158
|
TEENABAI MUNNA
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
TEENABAIMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHALAWA
|
MP-25-003-070-001/332
(ROSHNI)
|
1725003000NRG24181120230373945
|
20/11/2023
|
BALIRAM NANA
|
1725003WL028158
|
BALIRAM NANA
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
BALIRAMNANA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
KHALAWA
|
MP-25-003-086-001/115-B
(MOHALKHARI)
|
1725003000NRG24181120230373961
|
20/11/2023
|
FULVATI
|
1725003WL028158
|
FULVATI
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHALAWA
|
MP-25-003-086-001/134
(MOHALKHARI)
|
1725003000NRG24181120230373963
|
20/11/2023
|
MANITA KASDE SUKHARAM
|
1725003WL028158
|
MANITA KASDE SUKHARAM
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
MANITAKASDESUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHALAWA
|
MP-25-003-086-001/134
(MOHALKHARI)
|
1725003000NRG24181120230373962
|
20/11/2023
|
TARABAI SUKHARAM
|
1725003WL028158
|
TARABAI SUKHARAM
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
TARABAISUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHALAWA
|
MP-25-003-086-001/158
(MOHALKHARI)
|
1725003000NRG24181120230373965
|
20/11/2023
|
SAMOTI
|
1725003WL028158
|
SAMOTI
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
SAMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHALAWA
|
MP-25-003-086-001/158
(MOHALKHARI)
|
1725003000NRG24181120230373964
|
20/11/2023
|
SAYAMLAL
|
1725003WL028158
|
SAYAMLAL
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
SAYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHALAWA
|
MP-25-003-086-001/192
(MOHALKHARI)
|
1725003000NRG24181120230373967
|
20/11/2023
|
GIYARSIBAI
|
1725003WL028158
|
GIYARSIBAI
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
GIYARSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHALAWA
|
MP-25-003-086-001/230
(MOHALKHARI)
|
1725003000NRG24181120230373968
|
20/11/2023
|
kadmi
|
1725003WL028158
|
kadmi
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
kadmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHALAWA
|
MP-25-003-086-001/230-B
(MOHALKHARI)
|
1725003000NRG24181120230373969
|
20/11/2023
|
ANITA PATIL SHIVDAS
|
1725003WL028158
|
ANITA PATIL SHIVDAS
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
ANITAPATILSHIVDAS
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-086-001/235
(MOHALKHARI)
|
1725003000NRG24181120230373971
|
20/11/2023
|
MANGARAY
|
1725003WL028158
|
MANGARAY
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
MANGARAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHALAWA
|
MP-25-003-086-001/250
(MOHALKHARI)
|
1725003000NRG24181120230373974
|
20/11/2023
|
FULWATI
|
1725003WL028158
|
FULWATI
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
FULWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHALAWA
|
MP-25-003-086-001/250
(MOHALKHARI)
|
1725003000NRG24181120230373975
|
20/11/2023
|
kamalsingh
|
1725003WL028158
|
kamalsingh
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-086-001/250
(MOHALKHARI)
|
1725003000NRG24181120230373973
|
20/11/2023
|
maniram
|
1725003WL028158
|
maniram
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHALAWA
|
MP-25-003-086-001/42
(MOHALKHARI)
|
1725003000NRG24181120230373976
|
20/11/2023
|
MANSHARAM MOJILAL
|
1725003WL028158
|
MANSHARAM MOJILAL
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
MANSHARAMMOJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHALAWA
|
MP-25-003-086-001/42
(MOHALKHARI)
|
1725003000NRG24181120230373977
|
20/11/2023
|
RAMKALI
|
1725003WL028158
|
RAMKALI
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
RAMKALI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
KHALAWA
|
MP-25-003-086-001/47
(MOHALKHARI)
|
1725003000NRG24181120230373978
|
20/11/2023
|
FULLAR
|
1725003WL028158
|
FULLAR
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
FULLAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHALAWA
|
MP-25-003-086-001/62
(MOHALKHARI)
|
1725003000NRG24181120230373980
|
20/11/2023
|
RAMRATAN NANA
|
1725003WL028158
|
RAMRATAN NANA
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
RAMRATANNANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHALAWA
|
MP-25-003-086-001/62
(MOHALKHARI)
|
1725003000NRG24181120230373979
|
20/11/2023
|
RAMRATAN NANA
|
1725003WL028158
|
RAMRATAN NANA
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
RAMRATANNANA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
60
|
KHALAWA
|
MP-25-003-086-001/74
(MOHALKHARI)
|
1725003000NRG24181120230373981
|
20/11/2023
|
NANAKARAM
|
1725003WL028158
|
NANAKARAM
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
NANAKARAM
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-086-001/74
(MOHALKHARI)
|
1725003000NRG24181120230373982
|
20/11/2023
|
SAMOTI
|
1725003WL028158
|
SAMOTI
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
SAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
62
|
KHALAWA
|
MP-25-003-070-001/195-B
(ROSHNI)
|
1725003000NRG24181120230373941
|
20/11/2023
|
AMAN
|
1725003WL028158
|
AMAN
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
AMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHALAWA
|
MP-25-003-070-001/261
(ROSHNI)
|
1725003000NRG24181120230373944
|
20/11/2023
|
parathavi
|
1725003WL028158
|
parathavi
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
parathavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHALAWA
|
MP-25-003-070-001/332
(ROSHNI)
|
1725003000NRG24181120230373947
|
20/11/2023
|
BIRJU
|
1725003WL028158
|
BIRJU
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
BIRJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHALAWA
|
MP-25-003-070-001/332
(ROSHNI)
|
1725003000NRG24181120230373946
|
20/11/2023
|
LAXAMI
|
1725003WL028158
|
LAXAMI
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
LAXAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHALAWA
|
MP-25-003-070-001/40
(ROSHNI)
|
1725003000NRG24181120230373948
|
20/11/2023
|
santosh
|
1725003WL028158
|
santosh
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHALAWA
|
MP-25-003-070-001/465-B
(ROSHNI)
|
1725003000NRG24181120230373951
|
20/11/2023
|
RASHEED
|
1725003WL028158
|
RASHEED
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
RASHEED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHALAWA
|
MP-25-003-070-001/771
(ROSHNI)
|
1725003000NRG24181120230373952
|
20/11/2023
|
FARUKH KHAN SUBHAN KHAN
|
1725003WL028158
|
FARUKH KHAN SUBHAN KHAN
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
FARUKHKHANSUBHANKHAN
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-070-001/782
(ROSHNI)
|
1725003000NRG24181120230373954
|
20/11/2023
|
ANIL
|
1725003WL028158
|
ANIL
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHALAWA
|
MP-25-003-070-001/782
(ROSHNI)
|
1725003000NRG24181120230373953
|
20/11/2023
|
ANIL
|
1725003WL028158
|
ANIL
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
ANIL
|
CANARA BANK(508532)
|
|
71
|
KHALAWA
|
MP-25-003-070-001/89-B
(ROSHNI)
|
1725003000NRG24181120230373959
|
20/11/2023
|
VISHANU
|
1725003WL028158
|
VISHANU
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
VISHANU
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-070-001/89-B
(ROSHNI)
|
1725003000NRG24181120230373958
|
20/11/2023
|
VISHANU
|
1725003WL028158
|
VISHANU
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
VISHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHALAWA
|
MP-25-003-086-001/178
(MOHALKHARI)
|
1725003000NRG24181120230373966
|
20/11/2023
|
SANTOSH
|
1725003WL028158
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325553913
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168623
|
168623
|
|
|
|
|
|
|
|