|
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-25-003-022-001/120-A
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537977
|
06/03/2024
|
Rajaram
|
1725003WL036292
|
Rajaram
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-030-001/145-D
(JAMUNIYA ASHAPUR)
|
1725003000NRG24060320240537974
|
06/03/2024
|
Rajendra Dheeraj
|
1725003WL036290
|
Rajendra Dheeraj
|
00048
|
BKID0009491
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475627565
|
|
RajendraDheeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-009-001/10-A
(BHANDAGYA)
|
1725003000NRG24060320240538032
|
06/03/2024
|
RAKESH RADHESYAM
|
1725003WL036298
|
RAKESH RADHESYAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
RAKESHRADHESYAM
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-009-001/109
(BHANDAGYA)
|
1725003000NRG24060320240538033
|
06/03/2024
|
satybhama
|
1725003WL036298
|
satybhama
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
satybhama
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-009-001/111-A
(BHANDAGYA)
|
1725003000NRG24060320240538035
|
06/03/2024
|
satish
|
1725003WL036298
|
satish
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
satish
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-009-001/111-A
(BHANDAGYA)
|
1725003000NRG24060320240538034
|
06/03/2024
|
satish
|
1725003WL036298
|
satish
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
satish
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-009-001/124-A
(BHANDAGYA)
|
1725003000NRG24060320240538036
|
06/03/2024
|
salita
|
1725003WL036298
|
salita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
salita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHALAWA
|
MP-25-003-009-001/132
(BHANDAGYA)
|
1725003000NRG24060320240538037
|
06/03/2024
|
fulvati
|
1725003WL036298
|
fulvati
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
fulvati
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-009-001/134
(BHANDAGYA)
|
1725003000NRG24060320240538038
|
06/03/2024
|
JAY
|
1725003WL036298
|
JAY
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
JAY
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-009-001/14
(BHANDAGYA)
|
1725003000NRG24060320240538039
|
06/03/2024
|
santosh
|
1725003WL036298
|
santosh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHALAWA
|
MP-25-003-009-001/150
(BHANDAGYA)
|
1725003000NRG24060320240538040
|
06/03/2024
|
BHARAT SANTRAM
|
1725003WL036298
|
BHARAT SANTRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
BHARATSANTRAM
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-009-001/183
(BHANDAGYA)
|
1725003000NRG24060320240538041
|
06/03/2024
|
kundan
|
1725003WL036298
|
kundan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHALAWA
|
MP-25-003-009-001/185
(BHANDAGYA)
|
1725003000NRG24060320240538042
|
06/03/2024
|
ramnivash
|
1725003WL036299
|
ramnivash
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHALAWA
|
MP-25-003-009-001/204
(BHANDAGYA)
|
1725003000NRG24060320240538043
|
06/03/2024
|
chanda
|
1725003WL036299
|
chanda
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
chanda
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-009-001/212
(BHANDAGYA)
|
1725003000NRG24060320240538044
|
06/03/2024
|
jitendra
|
1725003WL036299
|
jitendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-009-001/227-A
(BHANDAGYA)
|
1725003000NRG24060320240538045
|
06/03/2024
|
santosh chhitar
|
1725003WL036299
|
santosh chhitar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
santoshchhitar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-009-001/306-A
(BHANDAGYA)
|
1725003000NRG24060320240538046
|
06/03/2024
|
badri rathore
|
1725003WL036299
|
badri rathore
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
badrirathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHALAWA
|
MP-25-003-009-001/326
(BHANDAGYA)
|
1725003000NRG24060320240538047
|
06/03/2024
|
shina bai
|
1725003WL036299
|
shina bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
shinabai
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-009-001/327
(BHANDAGYA)
|
1725003000NRG24060320240538048
|
06/03/2024
|
Vikash
|
1725003WL036299
|
Vikash
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHALAWA
|
MP-25-003-009-001/333-B
(BHANDAGYA)
|
1725003000NRG24060320240538049
|
06/03/2024
|
selendra
|
1725003WL036299
|
selendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
selendra
|
BANK OF BARODA(606985)
|
|
21
|
KHALAWA
|
MP-25-003-009-001/369-A
(BHANDAGYA)
|
1725003000NRG24060320240538050
|
06/03/2024
|
GYARASHI BAI
|
1725003WL036299
|
GYARASHI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
GYARASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHALAWA
|
MP-25-003-009-001/387
(BHANDAGYA)
|
1725003000NRG24060320240538051
|
06/03/2024
|
Rajkumar Rathor
|
1725003WL036299
|
Rajkumar Rathor
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
RajkumarRathor
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-009-001/389
(BHANDAGYA)
|
1725003000NRG24060320240538074
|
06/03/2024
|
kavita
|
1725003WL036302
|
kavita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
kavita
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-009-001/392
(BHANDAGYA)
|
1725003000NRG24060320240538075
|
06/03/2024
|
KAMLESH
|
1725003WL036302
|
KAMLESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-009-001/408
(BHANDAGYA)
|
1725003000NRG24060320240538076
|
06/03/2024
|
parma
|
1725003WL036302
|
parma
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
parma
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-009-001/409
(BHANDAGYA)
|
1725003000NRG24060320240538077
|
06/03/2024
|
pandri
|
1725003WL036302
|
pandri
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
pandri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHALAWA
|
MP-25-003-009-001/429
(BHANDAGYA)
|
1725003000NRG24060320240538078
|
06/03/2024
|
urmila
|
1725003WL036302
|
urmila
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-009-001/447
(BHANDAGYA)
|
1725003000NRG24060320240538079
|
06/03/2024
|
GANESH ISHAWAR
|
1725003WL036302
|
GANESH ISHAWAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
GANESHISHAWAR
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-009-001/665
(BHANDAGYA)
|
1725003000NRG24060320240538080
|
06/03/2024
|
Foolwati
|
1725003WL036302
|
Foolwati
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
Foolwati
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-009-001/672
(BHANDAGYA)
|
1725003000NRG24060320240538082
|
06/03/2024
|
moti
|
1725003WL036302
|
moti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
moti
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-009-001/672
(BHANDAGYA)
|
1725003000NRG24060320240538081
|
06/03/2024
|
moti
|
1725003WL036302
|
moti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
moti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-009-001/69
(BHANDAGYA)
|
1725003000NRG24060320240538084
|
06/03/2024
|
rahul
|
1725003WL036303
|
rahul
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
rahul
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-009-001/69-A
(BHANDAGYA)
|
1725003000NRG24060320240538085
|
06/03/2024
|
bhuru
|
1725003WL036303
|
bhuru
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
bhuru
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-009-001/690
(BHANDAGYA)
|
1725003000NRG24060320240538086
|
06/03/2024
|
rahul
|
1725003WL036303
|
rahul
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHALAWA
|
MP-25-003-009-001/715
(BHANDAGYA)
|
1725003000NRG24060320240538087
|
06/03/2024
|
vikas rathoud
|
1725003WL036303
|
vikas rathoud
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
vikasrathoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHALAWA
|
MP-25-003-009-001/80-A
(BHANDAGYA)
|
1725003000NRG24060320240538088
|
06/03/2024
|
sanjay yaduvansi
|
1725003WL036303
|
sanjay yaduvansi
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
sanjayyaduvansi
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-009-001/88
(BHANDAGYA)
|
1725003000NRG24060320240538089
|
06/03/2024
|
LAXMINARAYAN
|
1725003WL036303
|
LAXMINARAYAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-009-001/88
(BHANDAGYA)
|
1725003000NRG24060320240538090
|
06/03/2024
|
RANJITA bai
|
1725003WL036303
|
RANJITA bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
RANJITAbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
39
|
KHALAWA
|
MP-25-003-009-001/680-A
(BHANDAGYA)
|
1725003000NRG24060320240538083
|
06/03/2024
|
bhusan madan
|
1725003WL036302
|
bhusan madan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475627565
|
|
bhusanmadan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KHALAWA
|
MP-25-003-022-001/129
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537984
|
06/03/2024
|
RAMKRAN GUNNU
|
1725003WL036292
|
RAMKRAN GUNNU
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
RAMKRANGUNNU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
41
|
KHALAWA
|
MP-25-003-022-001/135
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537988
|
06/03/2024
|
chotelal
|
1725003WL036292
|
chotelal
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-022-001/135
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537987
|
06/03/2024
|
pyari bai
|
1725003WL036292
|
pyari bai
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
pyaribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
43
|
KHALAWA
|
MP-25-003-030-001/144-D
(JAMUNIYA ASHAPUR)
|
1725003000NRG24060320240537973
|
06/03/2024
|
CHAINSINGH VINARE
|
1725003WL036290
|
CHAINSINGH VINARE
|
00078
|
CNRB0005833
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475627565
|
|
CHAINSINGHVINARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
KHALAWA
|
MP-25-003-022-001/120-A
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537978
|
06/03/2024
|
BALRAM PALVI
|
1725003WL036292
|
BALRAM PALVI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
BALRAMPALVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHALAWA
|
MP-25-003-022-001/128
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537981
|
06/03/2024
|
RAJU
|
1725003WL036292
|
RAJU
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHALAWA
|
MP-25-003-022-001/128
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537982
|
06/03/2024
|
RAJU SALKRAM
|
1725003WL036292
|
RAJU SALKRAM
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
RAJUSALKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHALAWA
|
MP-25-003-022-001/129
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537983
|
06/03/2024
|
KUMPI BAI
|
1725003WL036292
|
KUMPI BAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
KUMPIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHALAWA
|
MP-25-003-022-001/13
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537986
|
06/03/2024
|
Nandkishor
|
1725003WL036292
|
Nandkishor
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHALAWA
|
MP-25-003-022-001/13
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537985
|
06/03/2024
|
Nandkishor
|
1725003WL036292
|
Nandkishor
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHALAWA
|
MP-25-003-022-001/140
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537992
|
06/03/2024
|
balaram
|
1725003WL036292
|
balaram
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHALAWA
|
MP-25-003-022-001/140
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537991
|
06/03/2024
|
SAMOTI BAI SURAJ
|
1725003WL036292
|
SAMOTI BAI SURAJ
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
SAMOTIBAISURAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHALAWA
|
MP-25-003-022-001/140
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537990
|
06/03/2024
|
SAMOTI BAI SURAJ
|
1725003WL036292
|
SAMOTI BAI SURAJ
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
SAMOTIBAISURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
53
|
KHALAWA
|
MP-25-003-030-001/144-C
(JAMUNIYA ASHAPUR)
|
1725003000NRG24060320240537972
|
06/03/2024
|
Dayaram Boursiya
|
1725003WL036290
|
Dayaram Boursiya
|
00468
|
UBIN0912093
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475627565
|
|
DayaramBoursiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
KHALAWA
|
MP-25-003-030-001/146-B
(JAMUNIYA ASHAPUR)
|
1725003000NRG24060320240537975
|
06/03/2024
|
Anita Ahirwar
|
1725003WL036290
|
Anita Ahirwar
|
00666
|
IDFB0041103
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475627565
|
|
AnitaAhirwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
KHALAWA
|
MP-25-003-022-001/123
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537979
|
06/03/2024
|
lalta
|
1725003WL036292
|
lalta
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHALAWA
|
MP-25-003-022-001/123
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537980
|
06/03/2024
|
rama
|
1725003WL036292
|
rama
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
rama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
57
|
KHALAWA
|
MP-25-003-030-001/144-B
(JAMUNIYA ASHAPUR)
|
1725003000NRG24060320240537971
|
06/03/2024
|
Reenu Vinare
|
1725003WL036290
|
Reenu Vinare
|
00697
|
BKID0MG0276
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475627565
|
|
ReenuVinare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
KHALAWA
|
MP-25-003-022-001/136
(GARBEDI RAIYAT)
|
1725003000NRG24060320240537989
|
06/03/2024
|
manisha
|
1725003WL036292
|
manisha
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475627565
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|