|
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-25-003-038-001/101
(KARWANI)
|
1725003000NRG24241120230379043
|
24/11/2023
|
ramprasad ramkisan
|
1725003WL028504
|
ramprasad ramkisan
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
ramprasadramkisan
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-038-001/115-B
(KARWANI)
|
1725003000NRG24241120230379049
|
24/11/2023
|
Geeta
|
1725003WL028504
|
Geeta
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-038-001/115-B
(KARWANI)
|
1725003000NRG24241120230379048
|
24/11/2023
|
Ramchand
|
1725003WL028504
|
Ramchand
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
Ramchand
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-038-001/117-B
(KARWANI)
|
1725003000NRG24241120230379051
|
24/11/2023
|
ANITA DAYRAM
|
1725003WL028504
|
ANITA DAYRAM
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
ANITADAYRAM
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-038-001/164-B
(KARWANI)
|
1725003000NRG24241120230379059
|
24/11/2023
|
Prmila
|
1725003WL028504
|
Prmila
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
Prmila
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-038-001/18-A
(KARWANI)
|
1725003000NRG24241120230379061
|
24/11/2023
|
Fulbati
|
1725003WL028504
|
Fulbati
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
Fulbati
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-038-001/57
(KARWANI)
|
1725003000NRG24241120230379064
|
24/11/2023
|
ramku tulasiram
|
1725003WL028504
|
ramku tulasiram
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
ramkutulasiram
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-038-002/19
(KARWANI)
|
1725003000NRG24241120230379065
|
24/11/2023
|
Sukai Shivkaran
|
1725003WL028504
|
Sukai Shivkaran
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
SukaiShivkaran
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-038-002/328
(KARWANI)
|
1725003000NRG24241120230379041
|
24/11/2023
|
mohan
|
1725003WL028503
|
mohan
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
mohan
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-038-002/88
(KARWANI)
|
1725003000NRG24241120230379042
|
24/11/2023
|
Arjunsingh
|
1725003WL028503
|
Arjunsingh
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-070-001/778
(ROSHNI)
|
1725003000NRG24241120230379134
|
24/11/2023
|
SADIK KHAN
|
1725003WL028505
|
SADIK KHAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
SADIKKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-009-001/106
(BHANDAGYA)
|
1725003000NRG24241120230379668
|
24/11/2023
|
shantilal
|
1725003WL028514
|
shantilal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-009-001/133
(BHANDAGYA)
|
1725003000NRG24241120230379670
|
24/11/2023
|
rajendra
|
1725003WL028514
|
rajendra
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-009-001/143
(BHANDAGYA)
|
1725003000NRG24241120230379671
|
24/11/2023
|
GOVIND GENDALAL
|
1725003WL028514
|
GOVIND GENDALAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
GOVINDGENDALAL
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-009-001/238
(BHANDAGYA)
|
1725003000NRG24241120230379673
|
24/11/2023
|
sunil
|
1725003WL028514
|
sunil
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
sunil
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-009-001/276-A
(BHANDAGYA)
|
1725003000NRG24241120230379674
|
24/11/2023
|
kavita
|
1725003WL028514
|
kavita
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-009-001/276-C
(BHANDAGYA)
|
1725003000NRG24241120230379675
|
24/11/2023
|
Mayaram
|
1725003WL028514
|
Mayaram
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHALAWA
|
MP-25-003-009-001/289-A
(BHANDAGYA)
|
1725003000NRG24241120230379676
|
24/11/2023
|
mamta
|
1725003WL028514
|
mamta
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
mamta
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-009-001/289-A
(BHANDAGYA)
|
1725003000NRG24241120230379677
|
24/11/2023
|
mamta
|
1725003WL028514
|
mamta
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
mamta
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-009-001/289-B
(BHANDAGYA)
|
1725003000NRG24241120230379679
|
24/11/2023
|
atmaram
|
1725003WL028515
|
atmaram
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-009-001/323
(BHANDAGYA)
|
1725003000NRG24241120230379681
|
24/11/2023
|
BALKISHAN NANDUSING
|
1725003WL028515
|
BALKISHAN NANDUSING
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
BALKISHANNANDUSING
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-009-001/343-A
(BHANDAGYA)
|
1725003000NRG24241120230379682
|
24/11/2023
|
jagarnath
|
1725003WL028515
|
jagarnath
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
jagarnath
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-009-001/367
(BHANDAGYA)
|
1725003000NRG24241120230379684
|
24/11/2023
|
mamta bai
|
1725003WL028515
|
mamta bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHALAWA
|
MP-25-003-009-001/369-A
(BHANDAGYA)
|
1725003000NRG24241120230379685
|
24/11/2023
|
GYARASHI BAI
|
1725003WL028515
|
GYARASHI BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
GYARASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHALAWA
|
MP-25-003-009-001/490
(BHANDAGYA)
|
1725003000NRG24241120230379686
|
24/11/2023
|
janki bai
|
1725003WL028515
|
janki bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-009-001/50
(BHANDAGYA)
|
1725003000NRG24241120230379687
|
24/11/2023
|
NAINSING NATTHU
|
1725003WL028515
|
NAINSING NATTHU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
NAINSINGNATTHU
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-009-001/50
(BHANDAGYA)
|
1725003000NRG24241120230379688
|
24/11/2023
|
sagar bai
|
1725003WL028515
|
sagar bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-009-001/608
(BHANDAGYA)
|
1725003000NRG24241120230379690
|
24/11/2023
|
RANJU NATHU
|
1725003WL028516
|
RANJU NATHU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
RANJUNATHU
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-009-001/608-A
(BHANDAGYA)
|
1725003000NRG24241120230379691
|
24/11/2023
|
shiva
|
1725003WL028516
|
shiva
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
shiva
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-009-001/626
(BHANDAGYA)
|
1725003000NRG24241120230379692
|
24/11/2023
|
parvati
|
1725003WL028516
|
parvati
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
parvati
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-009-001/627
(BHANDAGYA)
|
1725003000NRG24241120230379693
|
24/11/2023
|
jagrnath
|
1725003WL028516
|
jagrnath
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
jagrnath
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-009-001/630
(BHANDAGYA)
|
1725003000NRG24241120230379695
|
24/11/2023
|
Kanthi bai
|
1725003WL028516
|
Kanthi bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
Kanthibai
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-009-001/636
(BHANDAGYA)
|
1725003000NRG24241120230379696
|
24/11/2023
|
kishore
|
1725003WL028516
|
kishore
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
kishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHALAWA
|
MP-25-003-009-001/66
(BHANDAGYA)
|
1725003000NRG24241120230379699
|
24/11/2023
|
DEELIP BHIMSINGH
|
1725003WL028516
|
DEELIP BHIMSINGH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
DEELIPBHIMSINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-009-001/671
(BHANDAGYA)
|
1725003000NRG24241120230379700
|
24/11/2023
|
lila bai
|
1725003WL028517
|
lila bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-009-001/685-A
(BHANDAGYA)
|
1725003000NRG24241120230379705
|
24/11/2023
|
kala bai
|
1725003WL028517
|
kala bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-009-001/685-A
(BHANDAGYA)
|
1725003000NRG24241120230379704
|
24/11/2023
|
ranjit
|
1725003WL028517
|
ranjit
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
ranjit
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-009-001/691
(BHANDAGYA)
|
1725003000NRG24241120230379706
|
24/11/2023
|
Chama
|
1725003WL028517
|
Chama
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
Chama
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-009-001/720
(BHANDAGYA)
|
1725003000NRG24241120230379707
|
24/11/2023
|
Kavita
|
1725003WL028517
|
Kavita
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-009-001/74
(BHANDAGYA)
|
1725003000NRG24241120230379708
|
24/11/2023
|
gendu
|
1725003WL028517
|
gendu
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
gendu
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-009-001/77
(BHANDAGYA)
|
1725003000NRG24241120230379709
|
24/11/2023
|
RAMBAI
|
1725003WL028517
|
RAMBAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-009-001/290
(BHANDAGYA)
|
1725003000NRG24241120230379680
|
24/11/2023
|
rahul govindh singh
|
1725003WL028515
|
rahul govindh singh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
rahulgovindhsingh
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-009-001/680
(BHANDAGYA)
|
1725003000NRG24241120230379703
|
24/11/2023
|
balram
|
1725003WL028517
|
balram
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
balram
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-009-001/680
(BHANDAGYA)
|
1725003000NRG24241120230379702
|
24/11/2023
|
balram
|
1725003WL028517
|
balram
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
45
|
KHALAWA
|
MP-25-003-038-002/19
(KARWANI)
|
1725003000NRG24241120230379066
|
24/11/2023
|
virandr
|
1725003WL028504
|
virandr
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
virandr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
46
|
KHALAWA
|
MP-25-003-070-001/142-A
(ROSHNI)
|
1725003000NRG24241120230379071
|
24/11/2023
|
Hanif
|
1725003WL028505
|
Hanif
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
Hanif
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-070-001/484
(ROSHNI)
|
1725003000NRG24241120230379115
|
24/11/2023
|
MAHESH BHALSE SHANKARLAL
|
1725003WL028505
|
MAHESH BHALSE SHANKARLAL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
MAHESHBHALSESHANKARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
KHALAWA
|
MP-25-003-038-001/105
(KARWANI)
|
1725003000NRG24241120230379047
|
24/11/2023
|
shantbai
|
1725003WL028504
|
shantbai
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
shantbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHALAWA
|
MP-25-003-038-001/131
(KARWANI)
|
1725003000NRG24241120230379052
|
24/11/2023
|
RAGHUNATH SAICHAR
|
1725003WL028504
|
RAGHUNATH SAICHAR
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
RAGHUNATHSAICHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHALAWA
|
MP-25-003-038-001/133
(KARWANI)
|
1725003000NRG24241120230379055
|
24/11/2023
|
RAMKALIBAI
|
1725003WL028504
|
RAMKALIBAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHALAWA
|
MP-25-003-070-001/119
(ROSHNI)
|
1725003000NRG24241120230379068
|
24/11/2023
|
SUMAN
|
1725003WL028505
|
SUMAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHALAWA
|
MP-25-003-070-001/126
(ROSHNI)
|
1725003000NRG24241120230379070
|
24/11/2023
|
FULWATI
|
1725003WL028505
|
FULWATI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
FULWATI
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-070-001/216
(ROSHNI)
|
1725003000NRG24241120230379085
|
24/11/2023
|
SANTOSH
|
1725003WL028505
|
SANTOSH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
SANTOSH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
54
|
KHALAWA
|
MP-25-003-070-001/262
(ROSHNI)
|
1725003000NRG24241120230379091
|
24/11/2023
|
NARMADI BAI
|
1725003WL028505
|
NARMADI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
NARMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHALAWA
|
MP-25-003-070-001/349
(ROSHNI)
|
1725003000NRG24241120230379099
|
24/11/2023
|
MANGILAL
|
1725003WL028505
|
MANGILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHALAWA
|
MP-25-003-070-001/349
(ROSHNI)
|
1725003000NRG24241120230379100
|
24/11/2023
|
PARVATI
|
1725003WL028505
|
PARVATI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHALAWA
|
MP-25-003-070-001/433
(ROSHNI)
|
1725003000NRG24241120230379108
|
24/11/2023
|
sewanti
|
1725003WL028505
|
sewanti
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
sewanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHALAWA
|
MP-25-003-070-001/503
(ROSHNI)
|
1725003000NRG24241120230379116
|
24/11/2023
|
AJAY
|
1725003WL028505
|
AJAY
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHALAWA
|
MP-25-003-070-001/60-A
(ROSHNI)
|
1725003000NRG24241120230379121
|
24/11/2023
|
SOMA
|
1725003WL028505
|
SOMA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHALAWA
|
MP-25-003-070-001/60-A
(ROSHNI)
|
1725003000NRG24241120230379122
|
24/11/2023
|
SUMAN
|
1725003WL028505
|
SUMAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHALAWA
|
MP-25-003-070-001/608
(ROSHNI)
|
1725003000NRG24241120230379124
|
24/11/2023
|
RAMLAL SUKHLAL
|
1725003WL028505
|
RAMLAL SUKHLAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
RAMLALSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHALAWA
|
MP-25-003-070-001/64
(ROSHNI)
|
1725003000NRG24241120230379126
|
24/11/2023
|
SITARAM
|
1725003WL028505
|
SITARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHALAWA
|
MP-25-003-070-001/766
(ROSHNI)
|
1725003000NRG24241120230379131
|
24/11/2023
|
SHAHIN RAFIK BEE
|
1725003WL028505
|
SHAHIN RAFIK BEE
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
SHAHINRAFIKBEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHALAWA
|
MP-25-003-070-001/776
(ROSHNI)
|
1725003000NRG24241120230379133
|
24/11/2023
|
SUNIL GOLE
|
1725003WL028505
|
SUNIL GOLE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
SUNILGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
65
|
KHALAWA
|
MP-25-003-038-001/102
(KARWANI)
|
1725003000NRG24241120230379045
|
24/11/2023
|
SATIBAI KANDE
|
1725003WL028504
|
SATIBAI KANDE
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
SATIBAIKANDE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
66
|
KHALAWA
|
MP-25-003-038-002/196-D
(KARWANI)
|
1725003000NRG24241120230379040
|
24/11/2023
|
Payarsing
|
1725003WL028503
|
Payarsing
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
Payarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
67
|
KHALAWA
|
MP-25-003-038-001/102
(KARWANI)
|
1725003000NRG24241120230379044
|
24/11/2023
|
KANDE BHAIYALAL
|
1725003WL028504
|
KANDE BHAIYALAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
KANDEBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHALAWA
|
MP-25-003-038-001/105
(KARWANI)
|
1725003000NRG24241120230379046
|
24/11/2023
|
BUDA BHAIYALAL
|
1725003WL028504
|
BUDA BHAIYALAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
BUDABHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHALAWA
|
MP-25-003-038-001/117-B
(KARWANI)
|
1725003000NRG24241120230379050
|
24/11/2023
|
DYARAM SUKHRAM
|
1725003WL028504
|
DYARAM SUKHRAM
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
DYARAMSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHALAWA
|
MP-25-003-038-001/131-B
(KARWANI)
|
1725003000NRG24241120230379053
|
24/11/2023
|
SAMOTI MANGAL
|
1725003WL028504
|
SAMOTI MANGAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
SAMOTIMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHALAWA
|
MP-25-003-038-001/133
(KARWANI)
|
1725003000NRG24241120230379054
|
24/11/2023
|
SITARAM MANIRAM
|
1725003WL028504
|
SITARAM MANIRAM
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
SITARAMMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHALAWA
|
MP-25-003-038-001/159
(KARWANI)
|
1725003000NRG24241120230379056
|
24/11/2023
|
BABULAL BHAVLA
|
1725003WL028504
|
BABULAL BHAVLA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
BABULALBHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHALAWA
|
MP-25-003-038-001/164-A
(KARWANI)
|
1725003000NRG24241120230379057
|
24/11/2023
|
FOOLWATI KANHAIYA
|
1725003WL028504
|
FOOLWATI KANHAIYA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
FOOLWATIKANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHALAWA
|
MP-25-003-038-001/166-B
(KARWANI)
|
1725003000NRG24241120230379060
|
24/11/2023
|
surajlal sitaram
|
1725003WL028504
|
surajlal sitaram
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
surajlalsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHALAWA
|
MP-25-003-038-001/189
(KARWANI)
|
1725003000NRG24241120230379062
|
24/11/2023
|
banshi munshi
|
1725003WL028504
|
banshi munshi
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
banshimunshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHALAWA
|
MP-25-003-038-001/189
(KARWANI)
|
1725003000NRG24241120230379063
|
24/11/2023
|
Kusuma
|
1725003WL028504
|
Kusuma
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974483
|
|
Kusuma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
77
|
KHALAWA
|
MP-25-003-070-001/126
(ROSHNI)
|
1725003000NRG24241120230379069
|
24/11/2023
|
RADHESHYAM
|
1725003WL028505
|
RADHESHYAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-070-001/153
(ROSHNI)
|
1725003000NRG24241120230379072
|
24/11/2023
|
JOKHILAL
|
1725003WL028505
|
JOKHILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
JOKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHALAWA
|
MP-25-003-070-001/173
(ROSHNI)
|
1725003000NRG24241120230379075
|
24/11/2023
|
RAJARAM
|
1725003WL028505
|
RAJARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHALAWA
|
MP-25-003-070-001/175
(ROSHNI)
|
1725003000NRG24241120230379078
|
24/11/2023
|
JAJU
|
1725003WL028505
|
JAJU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
JAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHALAWA
|
MP-25-003-070-001/2
(ROSHNI)
|
1725003000NRG24241120230379079
|
24/11/2023
|
FULVATI
|
1725003WL028505
|
FULVATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
FULVATI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
KHALAWA
|
MP-25-003-070-001/208
(ROSHNI)
|
1725003000NRG24241120230379083
|
24/11/2023
|
BALIRAM
|
1725003WL028505
|
BALIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
BALIRAM
|
IDFC BANK LIMITED(608117)
|
|
83
|
KHALAWA
|
MP-25-003-070-001/230
(ROSHNI)
|
1725003000NRG24241120230379086
|
24/11/2023
|
MANGRAY
|
1725003WL028505
|
MANGRAY
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
MANGRAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHALAWA
|
MP-25-003-070-001/241
(ROSHNI)
|
1725003000NRG24241120230379088
|
24/11/2023
|
SOMA
|
1725003WL028505
|
SOMA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
SOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHALAWA
|
MP-25-003-070-001/243
(ROSHNI)
|
1725003000NRG24241120230379089
|
24/11/2023
|
RAMLAL
|
1725003WL028505
|
RAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
RAMLAL
|
IDFC BANK LIMITED(608117)
|
|
86
|
KHALAWA
|
MP-25-003-070-001/243
(ROSHNI)
|
1725003000NRG24241120230379090
|
24/11/2023
|
SHYAMVATI
|
1725003WL028505
|
SHYAMVATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHALAWA
|
MP-25-003-070-001/284
(ROSHNI)
|
1725003000NRG24241120230379093
|
24/11/2023
|
VISHRAM
|
1725003WL028505
|
VISHRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
VISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHALAWA
|
MP-25-003-070-001/342
(ROSHNI)
|
1725003000NRG24241120230379097
|
24/11/2023
|
LAXMAN
|
1725003WL028505
|
LAXMAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
LAXMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
89
|
KHALAWA
|
MP-25-003-070-001/432
(ROSHNI)
|
1725003000NRG24241120230379105
|
24/11/2023
|
CHAMPALAL
|
1725003WL028505
|
CHAMPALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHALAWA
|
MP-25-003-070-001/432
(ROSHNI)
|
1725003000NRG24241120230379106
|
24/11/2023
|
SAMOTI BAI
|
1725003WL028505
|
SAMOTI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHALAWA
|
MP-25-003-070-001/56
(ROSHNI)
|
1725003000NRG24241120230379118
|
24/11/2023
|
PARASRAM
|
1725003WL028505
|
PARASRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHALAWA
|
MP-25-003-070-001/608
(ROSHNI)
|
1725003000NRG24241120230379125
|
24/11/2023
|
KAMLA
|
1725003WL028505
|
KAMLA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHALAWA
|
MP-25-003-070-001/65
(ROSHNI)
|
1725003000NRG24241120230379128
|
24/11/2023
|
SHYAMVATI BAI
|
1725003WL028505
|
SHYAMVATI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
SHYAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHALAWA
|
MP-25-003-070-001/867-B
(ROSHNI)
|
1725003000NRG24241120230379138
|
24/11/2023
|
SHAIKHMUNSHI
|
1725003WL028505
|
SHAIKHMUNSHI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
SHAIKHMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHALAWA
|
MP-25-003-070-001/89
(ROSHNI)
|
1725003000NRG24241120230379139
|
24/11/2023
|
LADKI BAI
|
1725003WL028505
|
LADKI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
LADKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHALAWA
|
MP-25-003-070-001/928
(ROSHNI)
|
1725003000NRG24241120230379140
|
24/11/2023
|
YASMEEN ABHID
|
1725003WL028505
|
YASMEEN ABHID
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
YASMEENABHID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHALAWA
|
MP-25-003-070-001/95
(ROSHNI)
|
1725003000NRG24241120230379141
|
24/11/2023
|
GOURI BAI
|
1725003WL028505
|
GOURI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
GOURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
98
|
KHALAWA
|
MP-25-003-070-001/10
(ROSHNI)
|
1725003000NRG24241120230379067
|
24/11/2023
|
AKRAM
|
1725003WL028505
|
AKRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
AKRAM
|
IDFC BANK LIMITED(608117)
|
|
99
|
KHALAWA
|
MP-25-003-070-001/153
(ROSHNI)
|
1725003000NRG24241120230379073
|
24/11/2023
|
kantu bai
|
1725003WL028505
|
kantu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
kantubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHALAWA
|
MP-25-003-070-001/164
(ROSHNI)
|
1725003000NRG24241120230379074
|
24/11/2023
|
LATIF KHA
|
1725003WL028505
|
LATIF KHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
LATIFKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHALAWA
|
MP-25-003-070-001/20
(ROSHNI)
|
1725003000NRG24241120230379080
|
24/11/2023
|
JAVLALSINGH
|
1725003WL028505
|
JAVLALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
JAVLALSINGH
|
IDFC BANK LIMITED(608117)
|
|
102
|
KHALAWA
|
MP-25-003-070-001/205
(ROSHNI)
|
1725003000NRG24241120230379082
|
24/11/2023
|
fulvati
|
1725003WL028505
|
fulvati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHALAWA
|
MP-25-003-070-001/208
(ROSHNI)
|
1725003000NRG24241120230379084
|
24/11/2023
|
bissho
|
1725003WL028505
|
bissho
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
bissho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHALAWA
|
MP-25-003-070-001/268
(ROSHNI)
|
1725003000NRG24241120230379092
|
24/11/2023
|
MANGARAY
|
1725003WL028505
|
MANGARAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
MANGARAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHALAWA
|
MP-25-003-070-001/284
(ROSHNI)
|
1725003000NRG24241120230379094
|
24/11/2023
|
ANITA
|
1725003WL028505
|
ANITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHALAWA
|
MP-25-003-070-001/326
(ROSHNI)
|
1725003000NRG24241120230379096
|
24/11/2023
|
FUNDA BAI MANGILAL
|
1725003WL028505
|
FUNDA BAI MANGILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
FUNDABAIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHALAWA
|
MP-25-003-070-001/326
(ROSHNI)
|
1725003000NRG24241120230379095
|
24/11/2023
|
MANGILAL SALAKRAM
|
1725003WL028505
|
MANGILAL SALAKRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
MANGILALSALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHALAWA
|
MP-25-003-070-001/342
(ROSHNI)
|
1725003000NRG24241120230379098
|
24/11/2023
|
SANIYA
|
1725003WL028505
|
SANIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
SANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-070-001/353-A
(ROSHNI)
|
1725003000NRG24241120230379101
|
24/11/2023
|
KHUTEJA BEE
|
1725003WL028505
|
KHUTEJA BEE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
KHUTEJABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-070-001/461
(ROSHNI)
|
1725003000NRG24241120230379109
|
24/11/2023
|
GUFARANKHAN
|
1725003WL028505
|
GUFARANKHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
GUFARANKHAN
|
IDFC BANK LIMITED(608117)
|
|
111
|
KHALAWA
|
MP-25-003-070-001/472-A
(ROSHNI)
|
1725003000NRG24241120230379110
|
24/11/2023
|
JUKFKAR
|
1725003WL028505
|
JUKFKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
JUKFKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHALAWA
|
MP-25-003-070-001/472-A
(ROSHNI)
|
1725003000NRG24241120230379111
|
24/11/2023
|
SAHABAN
|
1725003WL028505
|
SAHABAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
SAHABAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-070-001/472-B
(ROSHNI)
|
1725003000NRG24241120230379113
|
24/11/2023
|
MARJINA
|
1725003WL028505
|
MARJINA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
MARJINA
|
IDFC BANK LIMITED(608117)
|
|
114
|
KHALAWA
|
MP-25-003-070-001/472-B
(ROSHNI)
|
1725003000NRG24241120230379112
|
24/11/2023
|
TAFJUL
|
1725003WL028505
|
TAFJUL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
TAFJUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-070-001/484
(ROSHNI)
|
1725003000NRG24241120230379114
|
24/11/2023
|
suresh
|
1725003WL028505
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
suresh
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-070-001/503-B
(ROSHNI)
|
1725003000NRG24241120230379117
|
24/11/2023
|
SHOKAT ALI
|
1725003WL028505
|
SHOKAT ALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
117
|
KHALAWA
|
MP-25-003-070-001/598
(ROSHNI)
|
1725003000NRG24241120230379120
|
24/11/2023
|
ANITA
|
1725003WL028505
|
ANITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-070-001/600-A
(ROSHNI)
|
1725003000NRG24241120230379123
|
24/11/2023
|
SHANTU
|
1725003WL028505
|
SHANTU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
SHANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHALAWA
|
MP-25-003-070-001/716
(ROSHNI)
|
1725003000NRG24241120230379129
|
24/11/2023
|
gourishankar
|
1725003WL028505
|
gourishankar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
gourishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-070-001/73
(ROSHNI)
|
1725003000NRG24241120230379130
|
24/11/2023
|
mangaray
|
1725003WL028505
|
mangaray
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
mangaray
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHALAWA
|
MP-25-003-070-001/776
(ROSHNI)
|
1725003000NRG24241120230379132
|
24/11/2023
|
UMESH CHGULAL
|
1725003WL028505
|
UMESH CHGULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974483
|
|
UMESHCHGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHALAWA
|
MP-25-003-070-001/807-A
(ROSHNI)
|
1725003000NRG24241120230379135
|
24/11/2023
|
NEHA
|
1725003WL028505
|
NEHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHALAWA
|
MP-25-003-070-001/822
(ROSHNI)
|
1725003000NRG24241120230379136
|
24/11/2023
|
GYASUDDIN
|
1725003WL028505
|
GYASUDDIN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974483
|
|
GYASUDDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123097
|
123097
|
|
|
|
|
|
|
|