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-25-003-059-001/300 (MOHANYAKHEDA)
|
1725003000NRG24201220230412368
|
20/12/2023
|
mamta bai
|
1725003WL030649
|
mamta bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
mamtabai
|
BANK OF INDIA(508505)
|
2
|
KHALAWA
|
MP-25-003-073-001/820 (SAWLIKHEDA)
|
1725003000NRG24201220230413575
|
20/12/2023
|
seema
|
1725003WL030719
|
seema
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
KHALAWA
|
MP-25-003-073-002/33 (SAWLIKHEDA)
|
1725003000NRG24201220230413585
|
20/12/2023
|
ram bai
|
1725003WL030719
|
ram bai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
rambai
|
BANK OF BARODA(606985)
|
4
|
KHALAWA
|
MP-25-003-073-002/826 (SAWLIKHEDA)
|
1725003000NRG24201220230413591
|
20/12/2023
|
Vivek Rathore
|
1725003WL030719
|
Vivek Rathore
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
VivekRathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-003-001/497 (ASHAPUR)
|
1725003000NRG24201220230412877
|
20/12/2023
|
dharmendra
|
1725003WL030668
|
dharmendra
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/03/2024
|
|
644692013
|
|
dharmendra
|
IDFC BANK LIMITED(608117)
|
6
|
KHALAWA
|
MP-25-003-003-001/497-A (ASHAPUR)
|
1725003000NRG24201220230412878
|
20/12/2023
|
surendra
|
1725003WL030668
|
surendra
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/03/2024
|
|
644692013
|
|
surendra
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-003-001/497-A (ASHAPUR)
|
1725003000NRG24201220230412882
|
20/12/2023
|
swati bai
|
1725003WL030669
|
swati bai
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/03/2024
|
|
644692013
|
|
swatibai
|
STATE BANK OF INDIA(508548)
|
8
|
KHALAWA
|
MP-25-003-003-001/524-B (ASHAPUR)
|
1725003000NRG24201220230412976
|
20/12/2023
|
DURGABAI RAMKHILON
|
1725003WL030675
|
DURGABAI RAMKHILON
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
DURGABAIRAMKHILON
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-003-001/524-B (ASHAPUR)
|
1725003000NRG24201220230412975
|
20/12/2023
|
RAMKHILON GOUR
|
1725003WL030675
|
RAMKHILON GOUR
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
RAMKHILONGOUR
|
IDFC BANK LIMITED(608117)
|
10
|
KHALAWA
|
MP-25-003-003-001/574 (ASHAPUR)
|
1725003000NRG24201220230412879
|
20/12/2023
|
rameshavari
|
1725003WL030668
|
rameshavari
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/03/2024
|
|
644692013
|
|
rameshavari
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-003-001/645 (ASHAPUR)
|
1725003000NRG24201220230412883
|
20/12/2023
|
rohan
|
1725003WL030669
|
rohan
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/03/2024
|
|
644692013
|
|
rohan
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-003-001/752 (ASHAPUR)
|
1725003000NRG24201220230412880
|
20/12/2023
|
mukesh
|
1725003WL030668
|
mukesh
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/03/2024
|
|
644692013
|
|
mukesh
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-003-001/752 (ASHAPUR)
|
1725003000NRG24201220230412881
|
20/12/2023
|
urmila bai
|
1725003WL030668
|
urmila bai
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/03/2024
|
|
644692013
|
|
urmilabai
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-064-001/101 (PATAJAN)
|
1725003000NRG24201220230413826
|
20/12/2023
|
SHIVRAM SITARAM
|
1725003WL030727
|
SHIVRAM SITARAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
SHIVRAMSITARAM
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-064-001/102 (PATAJAN)
|
1725003000NRG24201220230413827
|
20/12/2023
|
MANOHAR SALAKU
|
1725003WL030727
|
MANOHAR SALAKU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
MANOHARSALAKU
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-064-001/102 (PATAJAN)
|
1725003000NRG24201220230413828
|
20/12/2023
|
SHANTUBAI
|
1725003WL030727
|
SHANTUBAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
SHANTUBAI
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-064-001/107 (PATAJAN)
|
1725003000NRG24201220230413830
|
20/12/2023
|
RINA
|
1725003WL030727
|
RINA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
RINA
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-064-001/120 (PATAJAN)
|
1725003000NRG24201220230413831
|
20/12/2023
|
indarbai vijayshingh
|
1725003WL030727
|
indarbai vijayshingh
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
indarbaivijayshingh
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-064-001/121 (PATAJAN)
|
1725003000NRG24201220230413832
|
20/12/2023
|
GITABAI
|
1725003WL030727
|
GITABAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KHALAWA
|
MP-25-003-064-001/122 (PATAJAN)
|
1725003000NRG24201220230413833
|
20/12/2023
|
SALAKRAM BHOMAKA
|
1725003WL030727
|
SALAKRAM BHOMAKA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
SALAKRAMBHOMAKA
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-064-001/166 (PATAJAN)
|
1725003000NRG24201220230413838
|
20/12/2023
|
GYANSHINGH MANU
|
1725003WL030727
|
GYANSHINGH MANU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
GYANSHINGHMANU
|
BANK OF BARODA(606985)
|
22
|
KHALAWA
|
MP-25-003-064-001/166 (PATAJAN)
|
1725003000NRG24201220230413837
|
20/12/2023
|
GYANSINGH MANU
|
1725003WL030727
|
GYANSINGH MANU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
GYANSINGHMANU
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-064-001/168 (PATAJAN)
|
1725003000NRG24201220230413839
|
20/12/2023
|
SUMANTRA
|
1725003WL030727
|
SUMANTRA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
KHALAWA
|
MP-25-003-064-001/186 (PATAJAN)
|
1725003000NRG24201220230413840
|
20/12/2023
|
RAMPRASAD RAMU
|
1725003WL030727
|
RAMPRASAD RAMU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
RAMPRASADRAMU
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-064-001/207 (PATAJAN)
|
1725003000NRG24201220230413844
|
20/12/2023
|
MAHESH SHYAMLAL
|
1725003WL030727
|
MAHESH SHYAMLAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
MAHESHSHYAMLAL
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-064-001/255 (PATAJAN)
|
1725003000NRG24201220230413845
|
20/12/2023
|
KALI
|
1725003WL030727
|
KALI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
KALI
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-064-001/346 (PATAJAN)
|
1725003000NRG24201220230413851
|
20/12/2023
|
SAMOTIBAI KOMAL
|
1725003WL030727
|
SAMOTIBAI KOMAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
SAMOTIBAIKOMAL
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-064-001/356 (PATAJAN)
|
1725003000NRG24201220230413852
|
20/12/2023
|
BINDA BAI MANIRAM
|
1725003WL030727
|
BINDA BAI MANIRAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
BINDABAIMANIRAM
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-064-001/40 (PATAJAN)
|
1725003000NRG24201220230413853
|
20/12/2023
|
RAPIYARIBAI RAJARAM
|
1725003WL030727
|
RAPIYARIBAI RAJARAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
RAPIYARIBAIRAJARAM
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-064-001/422 (PATAJAN)
|
1725003000NRG24201220230413857
|
20/12/2023
|
Rajesh Uikey
|
1725003WL030727
|
Rajesh Uikey
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
RajeshUikey
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-064-001/422 (PATAJAN)
|
1725003000NRG24201220230413856
|
20/12/2023
|
SUDHABAI KISOR
|
1725003WL030727
|
SUDHABAI KISOR
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
SUDHABAIKISOR
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-064-001/432 (PATAJAN)
|
1725003000NRG24201220230413858
|
20/12/2023
|
GORABAI JOKHILAL
|
1725003WL030727
|
GORABAI JOKHILAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
GORABAIJOKHILAL
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-064-001/442 (PATAJAN)
|
1725003000NRG24201220230413860
|
20/12/2023
|
SANTOSH GOPAL
|
1725003WL030727
|
SANTOSH GOPAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
SANTOSHGOPAL
|
BANK OF INDIA(508505)
|
34
|
KHALAWA
|
MP-25-003-064-001/466 (PATAJAN)
|
1725003000NRG24201220230413861
|
20/12/2023
|
KALAI BAI GANJAL PATIL
|
1725003WL030727
|
KALAI BAI GANJAL PATIL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
KALAIBAIGANJALPATIL
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-064-001/52 (PATAJAN)
|
1725003000NRG24201220230413865
|
20/12/2023
|
RAMKARAN RAMA
|
1725003WL030727
|
RAMKARAN RAMA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
RAMKARANRAMA
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-064-001/64 (PATAJAN)
|
1725003000NRG24201220230413867
|
20/12/2023
|
KRISHANABAI RAMLAL
|
1725003WL030727
|
KRISHANABAI RAMLAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
KRISHANABAIRAMLAL
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-064-001/66 (PATAJAN)
|
1725003000NRG24201220230413868
|
20/12/2023
|
KAPURABAI SANTARAM
|
1725003WL030727
|
KAPURABAI SANTARAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
KAPURABAISANTARAM
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-064-001/68-A (PATAJAN)
|
1725003000NRG24201220230413869
|
20/12/2023
|
ANIL DEVISINGH
|
1725003WL030727
|
ANIL DEVISINGH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
ANILDEVISINGH
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-064-001/89-A (PATAJAN)
|
1725003000NRG24201220230413872
|
20/12/2023
|
SANGEETA MOHAN
|
1725003WL030727
|
SANGEETA MOHAN
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
SANGEETAMOHAN
|
BANK OF INDIA(508505)
|
40
|
KHALAWA
|
MP-25-003-064-001/96-A (PATAJAN)
|
1725003000NRG24201220230413873
|
20/12/2023
|
PINKI
|
1725003WL030727
|
PINKI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
PINKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
41
|
KHALAWA
|
MP-25-003-028-001/367 (JAMNYA KHURD)
|
1725003000NRG24201220230412328
|
20/12/2023
|
Anita
|
1725003WL030646
|
Anita
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KHALAWA
|
MP-25-003-028-001/367 (JAMNYA KHURD)
|
1725003000NRG24201220230412327
|
20/12/2023
|
Ashok
|
1725003WL030646
|
Ashok
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
Ashok
|
BANK OF INDIA(508505)
|
43
|
KHALAWA
|
MP-25-003-028-001/61-A (JAMNYA KHURD)
|
1725003000NRG24201220230412329
|
20/12/2023
|
Radheshyam
|
1725003WL030646
|
Radheshyam
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
Radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
44
|
KHALAWA
|
MP-25-003-059-001/292 (MOHANYAKHEDA)
|
1725003000NRG24201220230412367
|
20/12/2023
|
UMESH HARISINGH
|
1725003WL030649
|
UMESH HARISINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
UMESHHARISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
45
|
KHALAWA
|
MP-25-003-073-001/117-B (SAWLIKHEDA)
|
1725003000NRG24201220230413565
|
20/12/2023
|
Reena
|
1725003WL030719
|
Reena
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
Reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
KHALAWA
|
MP-25-003-073-001/195-A (SAWLIKHEDA)
|
1725003000NRG24201220230413571
|
20/12/2023
|
sandeep
|
1725003WL030719
|
sandeep
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
sandeep
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-073-001/416 (SAWLIKHEDA)
|
1725003000NRG24201220230413573
|
20/12/2023
|
ramprasad
|
1725003WL030719
|
ramprasad
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
ramprasad
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-073-002/787 (SAWLIKHEDA)
|
1725003000NRG24201220230413588
|
20/12/2023
|
jitendra purushottam
|
1725003WL030719
|
jitendra purushottam
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
jitendrapurushottam
|
BANK OF BARODA(606985)
|
49
|
KHALAWA
|
MP-25-003-073-002/787 (SAWLIKHEDA)
|
1725003000NRG24201220230413590
|
20/12/2023
|
lakhan lal
|
1725003WL030719
|
lakhan lal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
lakhanlal
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-073-002/787 (SAWLIKHEDA)
|
1725003000NRG24201220230413589
|
20/12/2023
|
pooja kokate
|
1725003WL030719
|
pooja kokate
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
poojakokate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
51
|
KHALAWA
|
MP-25-003-064-001/164-A (PATAJAN)
|
1725003000NRG24201220230413836
|
20/12/2023
|
SUSHILA BAI
|
1725003WL030727
|
SUSHILA BAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
KHALAWA
|
MP-25-003-064-001/153 (PATAJAN)
|
1725003000NRG24201220230413834
|
20/12/2023
|
sudhbai
|
1725003WL030727
|
sudhbai
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
sudhbai
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-064-001/164 (PATAJAN)
|
1725003000NRG24201220230413835
|
20/12/2023
|
RAMBAI RAMLAL
|
1725003WL030727
|
RAMBAI RAMLAL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
RAMBAIRAMLAL
|
BANK OF INDIA(508505)
|
54
|
KHALAWA
|
MP-25-003-064-001/188 (PATAJAN)
|
1725003000NRG24201220230413841
|
20/12/2023
|
SAGARBAI SANTOSH
|
1725003WL030727
|
SAGARBAI SANTOSH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
SAGARBAISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
KHALAWA
|
MP-25-003-064-001/189 (PATAJAN)
|
1725003000NRG24201220230413843
|
20/12/2023
|
parwati bai
|
1725003WL030727
|
parwati bai
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
parwatibai
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-064-001/189 (PATAJAN)
|
1725003000NRG24201220230413842
|
20/12/2023
|
UMRAO RAMLAL
|
1725003WL030727
|
UMRAO RAMLAL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
UMRAORAMLAL
|
BANK OF INDIA(508505)
|
57
|
KHALAWA
|
MP-25-003-064-001/277 (PATAJAN)
|
1725003000NRG24201220230413847
|
20/12/2023
|
RAJU BAI BALAI
|
1725003WL030727
|
RAJU BAI BALAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
RAJUBAIBALAI
|
BANK OF INDIA(508505)
|
58
|
KHALAWA
|
MP-25-003-064-001/309 (PATAJAN)
|
1725003000NRG24201220230413850
|
20/12/2023
|
SUNITABAI
|
1725003WL030727
|
SUNITABAI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
59
|
KHALAWA
|
MP-25-003-064-001/406 (PATAJAN)
|
1725003000NRG24201220230413854
|
20/12/2023
|
BAVITA BAI
|
1725003WL030727
|
BAVITA BAI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
BAVITABAI
|
BANK OF INDIA(508505)
|
60
|
KHALAWA
|
MP-25-003-064-001/41 (PATAJAN)
|
1725003000NRG24201220230413855
|
20/12/2023
|
FULLARBAI
|
1725003WL030727
|
FULLARBAI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
FULLARBAI
|
BANK OF INDIA(508505)
|
61
|
KHALAWA
|
MP-25-003-064-001/433 (PATAJAN)
|
1725003000NRG24201220230413859
|
20/12/2023
|
SHARADABAI
|
1725003WL030727
|
SHARADABAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
SHARADABAI
|
BANK OF INDIA(508505)
|
62
|
KHALAWA
|
MP-25-003-064-001/470 (PATAJAN)
|
1725003000NRG24201220230413862
|
20/12/2023
|
MAGAL KADMU
|
1725003WL030727
|
MAGAL KADMU
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
MAGALKADMU
|
BANK OF INDIA(508505)
|
63
|
KHALAWA
|
MP-25-003-064-001/485-A (PATAJAN)
|
1725003000NRG24201220230413863
|
20/12/2023
|
BARKHA GOND
|
1725003WL030727
|
BARKHA GOND
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
BARKHAGOND
|
BANK OF INDIA(508505)
|
64
|
KHALAWA
|
MP-25-003-064-001/499 (PATAJAN)
|
1725003000NRG24201220230413864
|
20/12/2023
|
SANGITABAI RAMBILASH
|
1725003WL030727
|
SANGITABAI RAMBILASH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
SANGITABAIRAMBILASH
|
BANK OF INDIA(508505)
|
65
|
KHALAWA
|
MP-25-003-064-001/52 (PATAJAN)
|
1725003000NRG24201220230413866
|
20/12/2023
|
RAAJNI RAMKARAN
|
1725003WL030727
|
RAAJNI RAMKARAN
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
RAAJNIRAMKARAN
|
BANK OF INDIA(508505)
|
66
|
KHALAWA
|
MP-25-003-064-001/68-A (PATAJAN)
|
1725003000NRG24201220230413870
|
20/12/2023
|
SANGITABAI ANIL
|
1725003WL030727
|
SANGITABAI ANIL
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
SANGITABAIANIL
|
BANK OF INDIA(508505)
|
67
|
KHALAWA
|
MP-25-003-064-001/80 (PATAJAN)
|
1725003000NRG24201220230413871
|
20/12/2023
|
SAVATRIBAI
|
1725003WL030727
|
SAVATRIBAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
SAVATRIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
68
|
KHALAWA
|
MP-25-003-064-001/277 (PATAJAN)
|
1725003000NRG24201220230413846
|
20/12/2023
|
HUKUMCHAND
|
1725003WL030727
|
HUKUMCHAND
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
HUKUMCHAND
|
BANK OF INDIA(508505)
|
69
|
KHALAWA
|
MP-25-003-073-001/109 (SAWLIKHEDA)
|
1725003000NRG24201220230413562
|
20/12/2023
|
jamna
|
1725003WL030719
|
jamna
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
70
|
KHALAWA
|
MP-25-003-073-001/109 (SAWLIKHEDA)
|
1725003000NRG24201220230413561
|
20/12/2023
|
sevanti bai
|
1725003WL030719
|
sevanti bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
sevantibai
|
STATE BANK OF INDIA(508548)
|
71
|
KHALAWA
|
MP-25-003-073-001/117-C (SAWLIKHEDA)
|
1725003000NRG24201220230413566
|
20/12/2023
|
Vijay
|
1725003WL030719
|
Vijay
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
72
|
KHALAWA
|
MP-25-003-073-001/138 (SAWLIKHEDA)
|
1725003000NRG24201220230413569
|
20/12/2023
|
kamla bai
|
1725003WL030719
|
kamla bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
73
|
KHALAWA
|
MP-25-003-073-001/661 (SAWLIKHEDA)
|
1725003000NRG24201220230413574
|
20/12/2023
|
shorabh
|
1725003WL030719
|
shorabh
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
shorabh
|
BANK OF BARODA(606985)
|
74
|
KHALAWA
|
MP-25-003-073-002/1-A (SAWLIKHEDA)
|
1725003000NRG24201220230413576
|
20/12/2023
|
sulochna bai
|
1725003WL030719
|
sulochna bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
sulochnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
KHALAWA
|
MP-25-003-073-002/113 (SAWLIKHEDA)
|
1725003000NRG24201220230413578
|
20/12/2023
|
shubham
|
1725003WL030719
|
shubham
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
shubham
|
BANK OF BARODA(606985)
|
76
|
KHALAWA
|
MP-25-003-073-002/125 (SAWLIKHEDA)
|
1725003000NRG24201220230413580
|
20/12/2023
|
ramoti bai
|
1725003WL030719
|
ramoti bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
77
|
KHALAWA
|
MP-25-003-073-002/287-C (SAWLIKHEDA)
|
1725003000NRG24201220230413582
|
20/12/2023
|
sukhram
|
1725003WL030719
|
sukhram
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
78
|
KHALAWA
|
MP-25-003-073-002/287-C (SAWLIKHEDA)
|
1725003000NRG24201220230413583
|
20/12/2023
|
sunita
|
1725003WL030719
|
sunita
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
79
|
KHALAWA
|
MP-25-003-073-001/109 (SAWLIKHEDA)
|
1725003000NRG24201220230413560
|
20/12/2023
|
RAMPRASHAD MISHRILAL
|
1725003WL030719
|
RAMPRASHAD MISHRILAL
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
RAMPRASHADMISHRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
KHALAWA
|
MP-25-003-073-001/113 (SAWLIKHEDA)
|
1725003000NRG24201220230413563
|
20/12/2023
|
SANTOSH RAMPRASHAD
|
1725003WL030719
|
SANTOSH RAMPRASHAD
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
SANTOSHRAMPRASHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
KHALAWA
|
MP-25-003-073-001/117-C (SAWLIKHEDA)
|
1725003000NRG24201220230413567
|
20/12/2023
|
Monika
|
1725003WL030719
|
Monika
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
Monika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
KHALAWA
|
MP-25-003-073-001/195-A (SAWLIKHEDA)
|
1725003000NRG24201220230413570
|
20/12/2023
|
shir ram
|
1725003WL030719
|
shir ram
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
shirram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
KHALAWA
|
MP-25-003-073-002/33 (SAWLIKHEDA)
|
1725003000NRG24201220230413584
|
20/12/2023
|
chhotelal
|
1725003WL030719
|
chhotelal
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
KHALAWA
|
MP-25-003-073-002/54 (SAWLIKHEDA)
|
1725003000NRG24201220230413586
|
20/12/2023
|
bhagvandas
|
1725003WL030719
|
bhagvandas
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
bhagvandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
KHALAWA
|
MP-25-003-073-002/591-A (SAWLIKHEDA)
|
1725003000NRG24201220230413587
|
20/12/2023
|
MADAN FATU
|
1725003WL030719
|
MADAN FATU
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
MADANFATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
86
|
KHALAWA
|
MP-25-003-064-001/102-A (PATAJAN)
|
1725003000NRG24201220230413829
|
20/12/2023
|
Ritika Kasde
|
1725003WL030727
|
Ritika Kasde
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644692013
|
|
RitikaKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
KHALAWA
|
MP-25-003-064-001/277-A (PATAJAN)
|
1725003000NRG24201220230413848
|
20/12/2023
|
SUNITABAI YUVRAJ
|
1725003WL030727
|
SUNITABAI YUVRAJ
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644692013
|
|
SUNITABAIYUVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
88
|
KHALAWA
|
MP-25-003-073-001/300-A (SAWLIKHEDA)
|
1725003000NRG24201220230413572
|
20/12/2023
|
SANJAY
|
1725003WL030719
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
SANJAY
|
BANK OF INDIA(508505)
|
89
|
KHALAWA
|
MP-25-003-073-002/125 (SAWLIKHEDA)
|
1725003000NRG24201220230413579
|
20/12/2023
|
CHIRONJI CHANDARSING
|
1725003WL030719
|
CHIRONJI CHANDARSING
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
CHIRONJICHANDARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
KHALAWA
|
MP-25-003-073-002/125 (SAWLIKHEDA)
|
1725003000NRG24201220230413581
|
20/12/2023
|
nitesh
|
1725003WL030719
|
nitesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
nitesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
91
|
KHALAWA
|
MP-25-003-073-001/117-B (SAWLIKHEDA)
|
1725003000NRG24201220230413564
|
20/12/2023
|
Sumit
|
1725003WL030719
|
Sumit
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644692013
|
|
Sumit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118898
|
118898
|
|
|
|
|
|
|
|