|
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-25-003-061-001/135-B
(NAGOTAR)
|
1725003000NRG24030320240534333
|
03/03/2024
|
Nitesh
|
1725003WL036076
|
Nitesh
|
00045
|
BARB0HIGMIG
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-061-001/458
(NAGOTAR)
|
1725003000NRG24030320240534340
|
03/03/2024
|
jageshvar
|
1725003WL036076
|
jageshvar
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
jageshvar
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-061-001/458
(NAGOTAR)
|
1725003000NRG24030320240534341
|
03/03/2024
|
rama bai
|
1725003WL036076
|
rama bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
476246479
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHALAWA
|
MP-25-003-061-001/838
(NAGOTAR)
|
1725003000NRG24030320240534358
|
03/03/2024
|
MANIRAM
|
1725003WL036076
|
MANIRAM
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
MANIRAM
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-061-001/840
(NAGOTAR)
|
1725003000NRG24030320240534359
|
03/03/2024
|
ramadhar
|
1725003WL036076
|
ramadhar
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-061-001/840
(NAGOTAR)
|
1725003000NRG24030320240534360
|
03/03/2024
|
uma
|
1725003WL036076
|
uma
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
476246479
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHALAWA
|
MP-25-003-061-001/845
(NAGOTAR)
|
1725003000NRG24030320240534367
|
03/03/2024
|
Tulsiram
|
1725003WL036076
|
Tulsiram
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
476246479
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHALAWA
|
MP-25-003-061-001/845
(NAGOTAR)
|
1725003000NRG24030320240534366
|
03/03/2024
|
tulsiram
|
1725003WL036076
|
tulsiram
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
476246479
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHALAWA
|
MP-25-003-061-001/847
(NAGOTAR)
|
1725003000NRG24030320240534370
|
03/03/2024
|
rshan
|
1725003WL036076
|
rshan
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
rshan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-031-001/201
(JHARIKHEDA)
|
1725003000NRG24030320240534378
|
03/03/2024
|
govra
|
1725003WL036077
|
govra
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
govra
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHALAWA
|
MP-25-003-031-001/291
(JHARIKHEDA)
|
1725003000NRG24030320240534381
|
03/03/2024
|
kuvarsing
|
1725003WL036077
|
kuvarsing
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
kuvarsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-074-003/13
(SEMLYA (F.V.))
|
1725003000NRG24030320240534391
|
03/03/2024
|
BHAGWANDAS
|
1725003WL036078
|
BHAGWANDAS
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
BHAGWANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHALAWA
|
MP-25-003-074-003/21
(SEMLYA (F.V.))
|
1725003000NRG24030320240534395
|
03/03/2024
|
AMBALAIBAI
|
1725003WL036078
|
AMBALAIBAI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
AMBALAIBAI
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-074-003/25
(SEMLYA (F.V.))
|
1725003000NRG24030320240534398
|
03/03/2024
|
Mamta
|
1725003WL036078
|
Mamta
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-074-003/29
(SEMLYA (F.V.))
|
1725003000NRG24030320240534402
|
03/03/2024
|
ANITA
|
1725003WL036078
|
ANITA
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-074-003/32
(SEMLYA (F.V.))
|
1725003000NRG24030320240534403
|
03/03/2024
|
MUKESH SHIVRAM
|
1725003WL036078
|
MUKESH SHIVRAM
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
MUKESHSHIVRAM
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-074-003/33
(SEMLYA (F.V.))
|
1725003000NRG24030320240534405
|
03/03/2024
|
RAM
|
1725003WL036078
|
RAM
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
24/04/2024
|
|
476246479
|
|
RAM
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-074-003/6
(SEMLYA (F.V.))
|
1725003000NRG24030320240534408
|
03/03/2024
|
ENDERBAI
|
1725003WL036078
|
ENDERBAI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
ENDERBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-064-001/236
(PATAJAN)
|
1725003000NRG24020320240534240
|
03/03/2024
|
AASHARAM KURKU NANA
|
1725003WL036073
|
AASHARAM KURKU NANA
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476246479
|
|
AASHARAMKURKUNANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHALAWA
|
MP-25-003-074-003/25
(SEMLYA (F.V.))
|
1725003000NRG24030320240534397
|
03/03/2024
|
Dinesh
|
1725003WL036078
|
Dinesh
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHALAWA
|
MP-25-003-074-003/28
(SEMLYA (F.V.))
|
1725003000NRG24030320240534400
|
03/03/2024
|
BALI
|
1725003WL036078
|
BALI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
BALI
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-074-003/35
(SEMLYA (F.V.))
|
1725003000NRG24030320240534407
|
03/03/2024
|
RAJESH
|
1725003WL036078
|
RAJESH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-031-001/178
(JHARIKHEDA)
|
1725003000NRG24030320240534377
|
03/03/2024
|
pintu
|
1725003WL036077
|
pintu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHALAWA
|
MP-25-003-031-001/278
(JHARIKHEDA)
|
1725003000NRG24030320240534379
|
03/03/2024
|
champalal
|
1725003WL036077
|
champalal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHALAWA
|
MP-25-003-031-001/312
(JHARIKHEDA)
|
1725003000NRG24030320240534384
|
03/03/2024
|
KAILASH
|
1725003WL036077
|
KAILASH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHALAWA
|
MP-25-003-031-001/312
(JHARIKHEDA)
|
1725003000NRG24030320240534385
|
03/03/2024
|
sakun
|
1725003WL036077
|
sakun
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHALAWA
|
MP-25-003-031-001/344
(JHARIKHEDA)
|
1725003000NRG24030320240534386
|
03/03/2024
|
DINESH ASARAPHEELAL
|
1725003WL036077
|
DINESH ASARAPHEELAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
DINESHASARAPHEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHALAWA
|
MP-25-003-031-001/402
(JHARIKHEDA)
|
1725003000NRG24030320240534388
|
03/03/2024
|
SHASIKALA
|
1725003WL036077
|
SHASIKALA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
SHASIKALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHALAWA
|
MP-25-003-061-001/135-C
(NAGOTAR)
|
1725003000NRG24030320240534334
|
03/03/2024
|
parvati
|
1725003WL036076
|
parvati
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHALAWA
|
MP-25-003-061-001/174-A
(NAGOTAR)
|
1725003000NRG24030320240534336
|
03/03/2024
|
durga
|
1725003WL036076
|
durga
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHALAWA
|
MP-25-003-061-001/174-A
(NAGOTAR)
|
1725003000NRG24030320240534335
|
03/03/2024
|
rameswar
|
1725003WL036076
|
rameswar
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
rameswar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
KHALAWA
|
MP-25-003-061-001/841
(NAGOTAR)
|
1725003000NRG24030320240534362
|
03/03/2024
|
lalchand
|
1725003WL036076
|
lalchand
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
476246479
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHALAWA
|
MP-25-003-061-001/841
(NAGOTAR)
|
1725003000NRG24030320240534361
|
03/03/2024
|
samoti
|
1725003WL036076
|
samoti
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
476246479
|
|
samoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHALAWA
|
MP-25-003-061-001/843
(NAGOTAR)
|
1725003000NRG24030320240534363
|
03/03/2024
|
raju
|
1725003WL036076
|
raju
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
476246479
|
|
raju
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
35
|
KHALAWA
|
MP-25-003-070-001/44
(ROSHNI)
|
1725003000NRG24010320240531659
|
03/03/2024
|
JOHRA BE
|
1725003WL035933
|
JOHRA BE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246479
|
|
JOHRABE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHALAWA
|
MP-25-003-074-003/2-A
(SEMLYA (F.V.))
|
1725003000NRG24030320240534393
|
03/03/2024
|
RAMKALI RAJU
|
1725003WL036078
|
RAMKALI RAJU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
RAMKALIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-061-001/60-A
(NAGOTAR)
|
1725003000NRG24030320240534346
|
03/03/2024
|
brahmanand
|
1725003WL036076
|
brahmanand
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
brahmanand
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-061-001/114
(NAGOTAR)
|
1725003000NRG24030320240534332
|
03/03/2024
|
sarsati
|
1725003WL036076
|
sarsati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
sarsati
|
BANK OF BARODA(606985)
|
|
39
|
KHALAWA
|
MP-25-003-061-001/463
(NAGOTAR)
|
1725003000NRG24030320240534343
|
03/03/2024
|
anita
|
1725003WL036076
|
anita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHALAWA
|
MP-25-003-061-001/463
(NAGOTAR)
|
1725003000NRG24030320240534342
|
03/03/2024
|
bhimsing
|
1725003WL036076
|
bhimsing
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
bhimsing
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-061-001/463
(NAGOTAR)
|
1725003000NRG24030320240534345
|
03/03/2024
|
chandar
|
1725003WL036076
|
chandar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
chandar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KHALAWA
|
MP-25-003-061-001/463
(NAGOTAR)
|
1725003000NRG24030320240534344
|
03/03/2024
|
mahendarsing
|
1725003WL036076
|
mahendarsing
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
mahendarsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KHALAWA
|
MP-25-003-061-001/715
(NAGOTAR)
|
1725003000NRG24030320240534350
|
03/03/2024
|
DAYARAM
|
1725003WL036076
|
DAYARAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHALAWA
|
MP-25-003-061-001/715
(NAGOTAR)
|
1725003000NRG24030320240534351
|
03/03/2024
|
LAXMI
|
1725003WL036076
|
LAXMI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHALAWA
|
MP-25-003-061-001/715
(NAGOTAR)
|
1725003000NRG24030320240534349
|
03/03/2024
|
SANTA
|
1725003WL036076
|
SANTA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHALAWA
|
MP-25-003-061-001/828
(NAGOTAR)
|
1725003000NRG24030320240534354
|
03/03/2024
|
banarash
|
1725003WL036076
|
banarash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
banarash
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHALAWA
|
MP-25-003-061-001/875
(NAGOTAR)
|
1725003000NRG24030320240534373
|
03/03/2024
|
chama
|
1725003WL036076
|
chama
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
chama
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHALAWA
|
MP-25-003-061-001/875
(NAGOTAR)
|
1725003000NRG24030320240534372
|
03/03/2024
|
premlal
|
1725003WL036076
|
premlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHALAWA
|
MP-25-003-074-003/32
(SEMLYA (F.V.))
|
1725003000NRG24030320240534404
|
03/03/2024
|
Umesh
|
1725003WL036078
|
Umesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
50
|
KHALAWA
|
MP-25-003-031-001/118
(JHARIKHEDA)
|
1725003000NRG24030320240534375
|
03/03/2024
|
RUPAY
|
1725003WL036077
|
RUPAY
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
RUPAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHALAWA
|
MP-25-003-031-001/178
(JHARIKHEDA)
|
1725003000NRG24030320240534376
|
03/03/2024
|
SKHARAM BEHRA
|
1725003WL036077
|
SKHARAM BEHRA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
SKHARAMBEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHALAWA
|
MP-25-003-031-001/278
(JHARIKHEDA)
|
1725003000NRG24030320240534380
|
03/03/2024
|
nila
|
1725003WL036077
|
nila
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
nila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHALAWA
|
MP-25-003-031-001/305
(JHARIKHEDA)
|
1725003000NRG24030320240534382
|
03/03/2024
|
HARIRAM
|
1725003WL036077
|
HARIRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHALAWA
|
MP-25-003-031-001/402
(JHARIKHEDA)
|
1725003000NRG24030320240534387
|
03/03/2024
|
PALU BHAIYALAL
|
1725003WL036077
|
PALU BHAIYALAL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
PALUBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHALAWA
|
MP-25-003-061-001/694
(NAGOTAR)
|
1725003000NRG24030320240534347
|
03/03/2024
|
parkash
|
1725003WL036076
|
parkash
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
parkash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
56
|
KHALAWA
|
MP-25-003-061-001/694
(NAGOTAR)
|
1725003000NRG24030320240534348
|
03/03/2024
|
ramrati
|
1725003WL036076
|
ramrati
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHALAWA
|
MP-25-003-061-001/832
(NAGOTAR)
|
1725003000NRG24030320240534356
|
03/03/2024
|
Aashu
|
1725003WL036076
|
Aashu
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
Aashu
|
BANK OF BARODA(606985)
|
|
58
|
KHALAWA
|
MP-25-003-061-001/832
(NAGOTAR)
|
1725003000NRG24030320240534355
|
03/03/2024
|
dhanpal
|
1725003WL036076
|
dhanpal
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
dhanpal
|
BANK OF BARODA(606985)
|
|
59
|
KHALAWA
|
MP-25-003-061-001/837
(NAGOTAR)
|
1725003000NRG24030320240534357
|
03/03/2024
|
navalsing
|
1725003WL036076
|
navalsing
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
navalsing
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHALAWA
|
MP-25-003-061-001/844
(NAGOTAR)
|
1725003000NRG24030320240534365
|
03/03/2024
|
rajaram
|
1725003WL036076
|
rajaram
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
476246479
|
|
rajaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
KHALAWA
|
MP-25-003-061-001/844
(NAGOTAR)
|
1725003000NRG24030320240534364
|
03/03/2024
|
tulsiram
|
1725003WL036076
|
tulsiram
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
476246479
|
|
tulsiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KHALAWA
|
MP-25-003-061-001/91
(NAGOTAR)
|
1725003000NRG24030320240534374
|
03/03/2024
|
gunchilal soma
|
1725003WL036076
|
gunchilal soma
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
gunchilalsoma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
63
|
KHALAWA
|
MP-25-003-070-001/499
(ROSHNI)
|
1725003000NRG24010320240531660
|
03/03/2024
|
GULAB BAI
|
1725003WL035933
|
GULAB BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246479
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHALAWA
|
MP-25-003-070-001/97
(ROSHNI)
|
1725003000NRG24010320240531666
|
03/03/2024
|
RAGHUNATH
|
1725003WL035933
|
RAGHUNATH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246479
|
|
RAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHALAWA
|
MP-25-003-074-003/13
(SEMLYA (F.V.))
|
1725003000NRG24030320240534390
|
03/03/2024
|
BHUDDU MANGAL
|
1725003WL036078
|
BHUDDU MANGAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
BHUDDUMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHALAWA
|
MP-25-003-074-003/18
(SEMLYA (F.V.))
|
1725003000NRG24030320240534392
|
03/03/2024
|
fulvati
|
1725003WL036078
|
fulvati
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHALAWA
|
MP-25-003-074-003/21
(SEMLYA (F.V.))
|
1725003000NRG24030320240534394
|
03/03/2024
|
KAMAL GENDALAL
|
1725003WL036078
|
KAMAL GENDALAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
KAMALGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHALAWA
|
MP-25-003-074-003/25
(SEMLYA (F.V.))
|
1725003000NRG24030320240534396
|
03/03/2024
|
MUNNA
|
1725003WL036078
|
MUNNA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHALAWA
|
MP-25-003-074-003/28
(SEMLYA (F.V.))
|
1725003000NRG24030320240534399
|
03/03/2024
|
LAKHAN BUDDHU
|
1725003WL036078
|
LAKHAN BUDDHU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
LAKHANBUDDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-074-003/29
(SEMLYA (F.V.))
|
1725003000NRG24030320240534401
|
03/03/2024
|
SANJAY LAXMAN
|
1725003WL036078
|
SANJAY LAXMAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
SANJAYLAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHALAWA
|
MP-25-003-074-003/35
(SEMLYA (F.V.))
|
1725003000NRG24030320240534406
|
03/03/2024
|
RAJU AMARSING
|
1725003WL036078
|
RAJU AMARSING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476246479
|
|
RAJUAMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
72
|
KHALAWA
|
MP-25-003-031-001/305-A
(JHARIKHEDA)
|
1725003000NRG24030320240534383
|
03/03/2024
|
Jhanak
|
1725003WL036077
|
Jhanak
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
Jhanak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KHALAWA
|
MP-25-003-031-001/432
(JHARIKHEDA)
|
1725003000NRG24030320240534389
|
03/03/2024
|
sanju
|
1725003WL036077
|
sanju
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
74
|
KHALAWA
|
MP-25-003-061-001/102
(NAGOTAR)
|
1725003000NRG24030320240534331
|
03/03/2024
|
SUMITRA BAI BHAIYALAL
|
1725003WL036076
|
SUMITRA BAI BHAIYALAL
|
00697
|
BKID0MG9009
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
SUMITRABAIBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
KHALAWA
|
MP-25-003-061-001/18
(NAGOTAR)
|
1725003000NRG24030320240534337
|
03/03/2024
|
SATISHK
|
1725003WL036076
|
SATISHK
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
SATISHK
|
BANK OF BARODA(606985)
|
|
76
|
KHALAWA
|
MP-25-003-070-001/109
(ROSHNI)
|
1725003000NRG24010320240531652
|
03/03/2024
|
SARJU
|
1725003WL035933
|
SARJU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246479
|
|
SARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHALAWA
|
MP-25-003-070-001/136
(ROSHNI)
|
1725003000NRG24010320240531653
|
03/03/2024
|
KALIYA MUNSI
|
1725003WL035933
|
KALIYA MUNSI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246479
|
|
KALIYAMUNSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHALAWA
|
MP-25-003-070-001/232-A
(ROSHNI)
|
1725003000NRG24010320240531654
|
03/03/2024
|
radheshyam
|
1725003WL035933
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246479
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHALAWA
|
MP-25-003-070-001/375
(ROSHNI)
|
1725003000NRG24010320240531655
|
03/03/2024
|
PYARI KORKU
|
1725003WL035933
|
PYARI KORKU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246479
|
|
PYARIKORKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHALAWA
|
MP-25-003-070-001/400
(ROSHNI)
|
1725003000NRG24010320240531657
|
03/03/2024
|
PARVATI
|
1725003WL035933
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246479
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHALAWA
|
MP-25-003-070-001/404
(ROSHNI)
|
1725003000NRG24010320240531658
|
03/03/2024
|
budiya
|
1725003WL035933
|
budiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246479
|
|
budiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHALAWA
|
MP-25-003-070-001/589
(ROSHNI)
|
1725003000NRG24010320240531661
|
03/03/2024
|
RATIYA
|
1725003WL035933
|
RATIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246479
|
|
RATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHALAWA
|
MP-25-003-070-001/827
(ROSHNI)
|
1725003000NRG24010320240531664
|
03/03/2024
|
KUSHUM BAI
|
1725003WL035933
|
KUSHUM BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246479
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHALAWA
|
MP-25-003-070-001/829
(ROSHNI)
|
1725003000NRG24010320240531665
|
03/03/2024
|
YASIN KHAN
|
1725003WL035933
|
YASIN KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246479
|
|
YASINKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
85
|
KHALAWA
|
MP-25-003-061-001/189-C
(NAGOTAR)
|
1725003000NRG24030320240534338
|
03/03/2024
|
prakash
|
1725003WL036076
|
prakash
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHALAWA
|
MP-25-003-061-001/266-A
(NAGOTAR)
|
1725003000NRG24030320240534339
|
03/03/2024
|
mira
|
1725003WL036076
|
mira
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
mira
|
BANK OF BARODA(606985)
|
|
87
|
KHALAWA
|
MP-25-003-061-001/716
(NAGOTAR)
|
1725003000NRG24030320240534352
|
03/03/2024
|
deelip
|
1725003WL036076
|
deelip
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
deelip
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-061-001/716
(NAGOTAR)
|
1725003000NRG24030320240534353
|
03/03/2024
|
reetu
|
1725003WL036076
|
reetu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
reetu
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-061-001/846
(NAGOTAR)
|
1725003000NRG24030320240534369
|
03/03/2024
|
lalita
|
1725003WL036076
|
lalita
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476246479
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHALAWA
|
MP-25-003-061-001/846
(NAGOTAR)
|
1725003000NRG24030320240534368
|
03/03/2024
|
ramesh
|
1725003WL036076
|
ramesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476246479
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHALAWA
|
MP-25-003-061-001/872
(NAGOTAR)
|
1725003000NRG24030320240534371
|
03/03/2024
|
SAHEBRAW
|
1725003WL036076
|
SAHEBRAW
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246479
|
|
SAHEBRAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87074
|
87074
|
|
|
|
|
|
|
|