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-25-003-086-001/165-B (MOHALKHARI)
|
1725003000NRG24080720230162934
|
08/07/2023
|
ANITA
|
1725003WL011648
|
ANITA
|
00048
|
BKID0009413
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
KHALAWA
|
MP-25-003-086-001/165-B (MOHALKHARI)
|
1725003000NRG24080720230162933
|
08/07/2023
|
MUKESH
|
1725003WL011648
|
MUKESH
|
00048
|
BKID0009413
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-069-001/198 (RAYPUR)
|
1725003000NRG24080720230162961
|
08/07/2023
|
gokul
|
1725003WL011649
|
gokul
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
gokul
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-069-001/460 (RAYPUR)
|
1725003000NRG24080720230162967
|
08/07/2023
|
CHHAMABAI RAMSAWRUP
|
1725003WL011649
|
CHHAMABAI RAMSAWRUP
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
CHHAMABAIRAMSAWRUP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-086-001/137 (MOHALKHARI)
|
1725003000NRG24080720230162917
|
08/07/2023
|
KUMAR KASDE TAJIRAM
|
1725003WL011648
|
KUMAR KASDE TAJIRAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
KUMARKASDETAJIRAM
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-086-001/165-A (MOHALKHARI)
|
1725003000NRG24080720230162932
|
08/07/2023
|
KRISHNA KASDEY
|
1725003WL011648
|
KRISHNA KASDEY
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
KRISHNAKASDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-086-001/159-B (MOHALKHARI)
|
1725003000NRG24080720230162928
|
08/07/2023
|
SUNITA CHOUHAN DAGU CHOUHAN
|
1725003WL011648
|
SUNITA CHOUHAN DAGU CHOUHAN
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
SUNITACHOUHANDAGUCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-086-001/53 (MOHALKHARI)
|
1725003000NRG24080720230162951
|
08/07/2023
|
SHIVKUMAR MANGAL
|
1725003WL011648
|
SHIVKUMAR MANGAL
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
SHIVKUMARMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
KHALAWA
|
MP-25-003-086-001/53 (MOHALKHARI)
|
1725003000NRG24080720230162953
|
08/07/2023
|
SHIVKUMAR MANGALSINGH
|
1725003WL011648
|
SHIVKUMAR MANGALSINGH
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
SHIVKUMARMANGALSINGH
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-086-001/53-A (MOHALKHARI)
|
1725003000NRG24080720230162955
|
08/07/2023
|
Urmila kajle mangalsingh
|
1725003WL011648
|
Urmila kajle mangalsingh
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
Urmilakajlemangalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-086-001/167-A (MOHALKHARI)
|
1725003000NRG24080720230162935
|
08/07/2023
|
RAJESH KASDE MANURAM KASDE
|
1725003WL011648
|
RAJESH KASDE MANURAM KASDE
|
00354
|
PUNB0625000
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
RAJESHKASDEMANURAMKASDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-069-001/283 (RAYPUR)
|
1725003000NRG24080720230162999
|
08/07/2023
|
lalsing
|
1725003WL011652
|
lalsing
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
lalsing
|
STATE BANK OF INDIA(508548)
|
13
|
KHALAWA
|
MP-25-003-069-001/283 (RAYPUR)
|
1725003000NRG24080720230162998
|
08/07/2023
|
MIRA LALSING
|
1725003WL011652
|
MIRA LALSING
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
MIRALALSING
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHALAWA
|
MP-25-003-069-001/460 (RAYPUR)
|
1725003000NRG24080720230162966
|
08/07/2023
|
RAMSURUP
|
1725003WL011649
|
RAMSURUP
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
RAMSURUP
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
15
|
KHALAWA
|
MP-25-003-069-001/63-C (RAYPUR)
|
1725003000NRG24080720230162968
|
08/07/2023
|
sakun bai
|
1725003WL011649
|
sakun bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
16
|
KHALAWA
|
MP-25-003-086-001/15-A (MOHALKHARI)
|
1725003000NRG24080720230162919
|
08/07/2023
|
JITESH KAJLE
|
1725003WL011648
|
JITESH KAJLE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
JITESHKAJLE
|
STATE BANK OF INDIA(508548)
|
17
|
KHALAWA
|
MP-25-003-086-001/15-A (MOHALKHARI)
|
1725003000NRG24080720230162918
|
08/07/2023
|
RUKHAMA
|
1725003WL011648
|
RUKHAMA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
RUKHAMA
|
STATE BANK OF INDIA(508548)
|
18
|
KHALAWA
|
MP-25-003-086-001/159 (MOHALKHARI)
|
1725003000NRG24080720230162927
|
08/07/2023
|
Ramprasad Rameswar
|
1725003WL011648
|
Ramprasad Rameswar
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
RamprasadRameswar
|
STATE BANK OF INDIA(508548)
|
19
|
KHALAWA
|
MP-25-003-086-001/176-A (MOHALKHARI)
|
1725003000NRG24080720230162942
|
08/07/2023
|
Shivram kalme
|
1725003WL011648
|
Shivram kalme
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
Shivramkalme
|
STATE BANK OF INDIA(508548)
|
20
|
KHALAWA
|
MP-25-003-086-001/53-A (MOHALKHARI)
|
1725003000NRG24080720230162954
|
08/07/2023
|
KAVITA
|
1725003WL011648
|
KAVITA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-086-001/117-A (MOHALKHARI)
|
1725003000NRG24080720230162909
|
08/07/2023
|
RAMESH KASDE
|
1725003WL011648
|
RAMESH KASDE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406525
|
|
RAMESHKASDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-069-001/305-D (RAYPUR)
|
1725003000NRG24080720230162964
|
08/07/2023
|
rajesh
|
1725003WL011649
|
rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
rajesh
|
BANK OF BARODA(606985)
|
23
|
KHALAWA
|
MP-25-003-086-001/180-A (MOHALKHARI)
|
1725003000NRG24080720230162945
|
08/07/2023
|
ASHOK KASDE
|
1725003WL011648
|
ASHOK KASDE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
ASHOKKASDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-086-001/100 (MOHALKHARI)
|
1725003000NRG24080720230162904
|
08/07/2023
|
fattu ramlal
|
1725003WL011648
|
fattu ramlal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406525
|
|
fatturamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
KHALAWA
|
MP-25-003-086-001/101-A (MOHALKHARI)
|
1725003000NRG24080720230162905
|
08/07/2023
|
JOSHI
|
1725003WL011648
|
JOSHI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406525
|
|
JOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
KHALAWA
|
MP-25-003-086-001/104-A (MOHALKHARI)
|
1725003000NRG24080720230162906
|
08/07/2023
|
SANKAR SYAMLAL
|
1725003WL011648
|
SANKAR SYAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406525
|
|
SANKARSYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHALAWA
|
MP-25-003-086-001/109 (MOHALKHARI)
|
1725003000NRG24080720230162907
|
08/07/2023
|
AATMARAM
|
1725003WL011648
|
AATMARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406525
|
|
AATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
KHALAWA
|
MP-25-003-086-001/109-A (MOHALKHARI)
|
1725003000NRG24080720230162908
|
08/07/2023
|
SALEETA KALME ATMARAM
|
1725003WL011648
|
SALEETA KALME ATMARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406525
|
|
SALEETAKALMEATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
KHALAWA
|
MP-25-003-086-001/120-A (MOHALKHARI)
|
1725003000NRG24080720230162910
|
08/07/2023
|
MUNNIBAI NAGEEN
|
1725003WL011648
|
MUNNIBAI NAGEEN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406525
|
|
MUNNIBAINAGEEN
|
IDFC BANK LIMITED(608117)
|
30
|
KHALAWA
|
MP-25-003-086-001/122 (MOHALKHARI)
|
1725003000NRG24080720230162911
|
08/07/2023
|
MOTILAL
|
1725003WL011648
|
MOTILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406525
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
KHALAWA
|
MP-25-003-086-001/127-A (MOHALKHARI)
|
1725003000NRG24080720230162912
|
08/07/2023
|
KUVARSINGH
|
1725003WL011648
|
KUVARSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406525
|
|
KUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
KHALAWA
|
MP-25-003-086-001/131-A (MOHALKHARI)
|
1725003000NRG24080720230162913
|
08/07/2023
|
HARIRAM
|
1725003WL011648
|
HARIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406525
|
|
HARIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
33
|
KHALAWA
|
MP-25-003-086-001/131-A (MOHALKHARI)
|
1725003000NRG24080720230162914
|
08/07/2023
|
SUKHAVANTI
|
1725003WL011648
|
SUKHAVANTI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
SUKHAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
KHALAWA
|
MP-25-003-086-001/137 (MOHALKHARI)
|
1725003000NRG24080720230162916
|
08/07/2023
|
budiyabai
|
1725003WL011648
|
budiyabai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
budiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
KHALAWA
|
MP-25-003-086-001/137 (MOHALKHARI)
|
1725003000NRG24080720230162915
|
08/07/2023
|
TAJIRAM
|
1725003WL011648
|
TAJIRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
TAJIRAM
|
IDFC BANK LIMITED(608117)
|
36
|
KHALAWA
|
MP-25-003-086-001/15-B (MOHALKHARI)
|
1725003000NRG24080720230162920
|
08/07/2023
|
Rukmani bai
|
1725003WL011648
|
Rukmani bai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
Rukmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHALAWA
|
MP-25-003-086-001/150 (MOHALKHARI)
|
1725003000NRG24080720230162921
|
08/07/2023
|
parasram
|
1725003WL011648
|
parasram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
KHALAWA
|
MP-25-003-086-001/150 (MOHALKHARI)
|
1725003000NRG24080720230162922
|
08/07/2023
|
samotibai
|
1725003WL011648
|
samotibai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
samotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
KHALAWA
|
MP-25-003-086-001/156-A (MOHALKHARI)
|
1725003000NRG24080720230162924
|
08/07/2023
|
HARIRAM PARASRAM
|
1725003WL011648
|
HARIRAM PARASRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
HARIRAMPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
KHALAWA
|
MP-25-003-086-001/156-A (MOHALKHARI)
|
1725003000NRG24080720230162923
|
08/07/2023
|
HARIRAM PARASRAM
|
1725003WL011648
|
HARIRAM PARASRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406525
|
|
HARIRAMPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
KHALAWA
|
MP-25-003-086-001/158 (MOHALKHARI)
|
1725003000NRG24080720230162925
|
08/07/2023
|
SAYAMLAL
|
1725003WL011648
|
SAYAMLAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
SAYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
KHALAWA
|
MP-25-003-086-001/162-A (MOHALKHARI)
|
1725003000NRG24080720230162930
|
08/07/2023
|
TULSIRAM DADU
|
1725003WL011648
|
TULSIRAM DADU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
TULSIRAMDADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
KHALAWA
|
MP-25-003-086-001/162-A (MOHALKHARI)
|
1725003000NRG24080720230162929
|
08/07/2023
|
TULSIRAM DADU
|
1725003WL011648
|
TULSIRAM DADU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
TULSIRAMDADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
KHALAWA
|
MP-25-003-086-001/163-A (MOHALKHARI)
|
1725003000NRG24080720230162931
|
08/07/2023
|
AMARSINGH
|
1725003WL011648
|
AMARSINGH
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
KHALAWA
|
MP-25-003-086-001/174 (MOHALKHARI)
|
1725003000NRG24080720230162941
|
08/07/2023
|
SHANKAR
|
1725003WL011648
|
SHANKAR
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
KHALAWA
|
MP-25-003-086-001/176-A (MOHALKHARI)
|
1725003000NRG24080720230162943
|
08/07/2023
|
shivram
|
1725003WL011648
|
shivram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KHALAWA
|
MP-25-003-086-001/182 (MOHALKHARI)
|
1725003000NRG24080720230162946
|
08/07/2023
|
VISHRAM RAMLAL
|
1725003WL011648
|
VISHRAM RAMLAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
VISHRAMRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
KHALAWA
|
MP-25-003-086-001/48 (MOHALKHARI)
|
1725003000NRG24080720230162950
|
08/07/2023
|
Lalsingh sabulal kajle
|
1725003WL011648
|
Lalsingh sabulal kajle
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
Lalsinghsabulalkajle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
KHALAWA
|
MP-25-003-086-001/53 (MOHALKHARI)
|
1725003000NRG24080720230162952
|
08/07/2023
|
JAMNAY
|
1725003WL011648
|
JAMNAY
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
JAMNAY
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-086-001/64-A (MOHALKHARI)
|
1725003000NRG24080720230162956
|
08/07/2023
|
BHAGVATI
|
1725003WL011648
|
BHAGVATI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
KHALAWA
|
MP-25-003-086-001/82 (MOHALKHARI)
|
1725003000NRG24080720230162959
|
08/07/2023
|
Angarsingh
|
1725003WL011648
|
Angarsingh
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
Angarsingh
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-086-001/82 (MOHALKHARI)
|
1725003000NRG24080720230162958
|
08/07/2023
|
Angarsingh
|
1725003WL011648
|
Angarsingh
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
Angarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
KHALAWA
|
MP-25-003-086-001/97-A (MOHALKHARI)
|
1725003000NRG24080720230162960
|
08/07/2023
|
BHAGVATI
|
1725003WL011648
|
BHAGVATI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
54
|
KHALAWA
|
MP-25-003-086-001/159 (MOHALKHARI)
|
1725003000NRG24080720230162926
|
08/07/2023
|
RAMESWAR
|
1725003WL011648
|
RAMESWAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
KHALAWA
|
MP-25-003-086-001/167-B (MOHALKHARI)
|
1725003000NRG24080720230162936
|
08/07/2023
|
RAJESH
|
1725003WL011648
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
KHALAWA
|
MP-25-003-086-001/168 (MOHALKHARI)
|
1725003000NRG24080720230162937
|
08/07/2023
|
NAPIBAI
|
1725003WL011648
|
NAPIBAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
NAPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
KHALAWA
|
MP-25-003-086-001/17 (MOHALKHARI)
|
1725003000NRG24080720230162939
|
08/07/2023
|
KENDE
|
1725003WL011648
|
KENDE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
KENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
KHALAWA
|
MP-25-003-086-001/174 (MOHALKHARI)
|
1725003000NRG24080720230162940
|
08/07/2023
|
budiya
|
1725003WL011648
|
budiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
budiya
|
BANK OF INDIA(508505)
|
59
|
KHALAWA
|
MP-25-003-086-001/178 (MOHALKHARI)
|
1725003000NRG24080720230162944
|
08/07/2023
|
SANTOSH
|
1725003WL011648
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
60
|
KHALAWA
|
MP-25-003-069-001/478-A (RAYPUR)
|
1725003000NRG24080720230162970
|
08/07/2023
|
deepak
|
1725003WL011650
|
deepak
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
KHALAWA
|
MP-25-003-069-001/478-A (RAYPUR)
|
1725003000NRG24080720230162971
|
08/07/2023
|
Gajari Bai
|
1725003WL011650
|
Gajari Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
GajariBai
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHALAWA
|
MP-25-003-069-001/478-A (RAYPUR)
|
1725003000NRG24080720230162969
|
08/07/2023
|
nagraj pawar
|
1725003WL011650
|
nagraj pawar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
nagrajpawar
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
KHALAWA
|
MP-25-003-086-001/762 (MOHALKHARI)
|
1725003000NRG24080720230162957
|
08/07/2023
|
MANSINGH
|
1725003WL011648
|
MANSINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406525
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95030
|
95030
|
|
|
|
|
|
|
|