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-25-003-035-002/118-A (JUNAPANI)
|
1725003000NRG24260320240558184
|
26/03/2024
|
KALIRAM MANU
|
1725003WL037878
|
KALIRAM MANU
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
KALIRAMMANU
|
STATE BANK OF INDIA(508548)
|
2
|
KHALAWA
|
MP-25-003-035-002/118-B (JUNAPANI)
|
1725003000NRG24260320240558185
|
26/03/2024
|
LALSINGH MANU
|
1725003WL037878
|
LALSINGH MANU
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
LALSINGHMANU
|
BANK OF BARODA(606985)
|
3
|
KHALAWA
|
MP-25-003-035-002/132 (JUNAPANI)
|
1725003000NRG24260320240558191
|
26/03/2024
|
FHULVATI RAMDASH
|
1725003WL037878
|
FHULVATI RAMDASH
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
FHULVATIRAMDASH
|
BANK OF BARODA(606985)
|
4
|
KHALAWA
|
MP-25-003-046-002/10-A (KOTWARIYA MAL)
|
1725003000NRG24260320240558250
|
26/03/2024
|
Gora
|
1725003WL037882
|
Gora
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876103
|
|
Gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KHALAWA
|
MP-25-003-050-001/539 (LAKHORA RAIYAT)
|
1725003000NRG24260320240558300
|
26/03/2024
|
SAJAN HARIOM
|
1725003WL037891
|
SAJAN HARIOM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
SAJANHARIOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-069-001/290-A (RAYPUR)
|
1725003000NRG24260320240558126
|
26/03/2024
|
dinesh
|
1725003WL037873
|
dinesh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
dinesh
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-069-001/337-B (RAYPUR)
|
1725003000NRG24260320240558129
|
26/03/2024
|
bharati
|
1725003WL037873
|
bharati
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
bharati
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-069-001/370 (RAYPUR)
|
1725003000NRG24260320240558131
|
26/03/2024
|
MOHAN
|
1725003WL037873
|
MOHAN
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
MOHAN
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-069-001/405-D (RAYPUR)
|
1725003000NRG24260320240558134
|
26/03/2024
|
Sairam Chouhan
|
1725003WL037873
|
Sairam Chouhan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
SairamChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-035-002/106 (JUNAPANI)
|
1725003000NRG24260320240558183
|
26/03/2024
|
AASHA BAI MHAJAN
|
1725003WL037878
|
AASHA BAI MHAJAN
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
AASHABAIMHAJAN
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-035-002/126 (JUNAPANI)
|
1725003000NRG24260320240558189
|
26/03/2024
|
TULSHIRAM RAMADHAR
|
1725003WL037878
|
TULSHIRAM RAMADHAR
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
TULSHIRAMRAMADHAR
|
STATE BANK OF INDIA(508548)
|
12
|
KHALAWA
|
MP-25-003-035-002/132 (JUNAPANI)
|
1725003000NRG24260320240558190
|
26/03/2024
|
RAMDASH MANGLU
|
1725003WL037878
|
RAMDASH MANGLU
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
RAMDASHMANGLU
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-035-002/133 (JUNAPANI)
|
1725003000NRG24260320240558192
|
26/03/2024
|
MNOHAR BADRIGIR
|
1725003WL037878
|
MNOHAR BADRIGIR
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
MNOHARBADRIGIR
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-035-002/19 (JUNAPANI)
|
1725003000NRG24260320240558194
|
26/03/2024
|
SUKHRAM MADAN
|
1725003WL037878
|
SUKHRAM MADAN
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
SUKHRAMMADAN
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-035-002/27 (JUNAPANI)
|
1725003000NRG24260320240558197
|
26/03/2024
|
NARAYAN GHISU
|
1725003WL037878
|
NARAYAN GHISU
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
NARAYANGHISU
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-035-002/27 (JUNAPANI)
|
1725003000NRG24260320240558196
|
26/03/2024
|
NARAYAN GHISU
|
1725003WL037878
|
NARAYAN GHISU
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
NARAYANGHISU
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-035-002/51 (JUNAPANI)
|
1725003000NRG24260320240558199
|
26/03/2024
|
SATI BAI KRAPARAM
|
1725003WL037878
|
SATI BAI KRAPARAM
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
SATIBAIKRAPARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
18
|
KHALAWA
|
MP-25-003-035-002/69 (JUNAPANI)
|
1725003000NRG24260320240558204
|
26/03/2024
|
DHRAMENDRA AMRATLAL
|
1725003WL037878
|
DHRAMENDRA AMRATLAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
DHRAMENDRAAMRATLAL
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-035-002/69 (JUNAPANI)
|
1725003000NRG24260320240558202
|
26/03/2024
|
EMRATLAL RAMADHAR
|
1725003WL037878
|
EMRATLAL RAMADHAR
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
EMRATLALRAMADHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
KHALAWA
|
MP-25-003-035-002/69 (JUNAPANI)
|
1725003000NRG24260320240558203
|
26/03/2024
|
MADHU BAI IMRATLAL
|
1725003WL037878
|
MADHU BAI IMRATLAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
MADHUBAIIMRATLAL
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-050-001/14 (LAKHORA RAIYAT)
|
1725003000NRG24260320240558294
|
26/03/2024
|
sushila RAMADHAR
|
1725003WL037891
|
sushila RAMADHAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
sushilaRAMADHAR
|
IDFC BANK LIMITED(608117)
|
22
|
KHALAWA
|
MP-25-003-050-001/274 (LAKHORA RAIYAT)
|
1725003000NRG24260320240558297
|
26/03/2024
|
keriya
|
1725003WL037891
|
keriya
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
keriya
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-050-001/566 (LAKHORA RAIYAT)
|
1725003000NRG24260320240558302
|
26/03/2024
|
MANJ BAI
|
1725003WL037891
|
MANJ BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
MANJBAI
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-062-001/124 (NAMAPUR)
|
1725003000NRG24260320240558291
|
26/03/2024
|
SANJAY CHAVLE
|
1725003WL037890
|
SANJAY CHAVLE
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
19/04/2024
|
|
397876103
|
|
SANJAYCHAVLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-035-002/106 (JUNAPANI)
|
1725003000NRG24260320240558182
|
26/03/2024
|
MAHAJAN BHANGU
|
1725003WL037878
|
MAHAJAN BHANGU
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
MAHAJANBHANGU
|
STATE BANK OF INDIA(508548)
|
26
|
KHALAWA
|
MP-25-003-035-002/121 (JUNAPANI)
|
1725003000NRG24260320240558186
|
26/03/2024
|
BALARAM LALA
|
1725003WL037878
|
BALARAM LALA
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
BALARAMLALA
|
STATE BANK OF INDIA(508548)
|
27
|
KHALAWA
|
MP-25-003-035-002/121 (JUNAPANI)
|
1725003000NRG24260320240558187
|
26/03/2024
|
RAMKALI BAI BALARAM
|
1725003WL037878
|
RAMKALI BAI BALARAM
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
RAMKALIBAIBALARAM
|
STATE BANK OF INDIA(508548)
|
28
|
KHALAWA
|
MP-25-003-035-002/126 (JUNAPANI)
|
1725003000NRG24260320240558188
|
26/03/2024
|
RAMADHAR LALA
|
1725003WL037878
|
RAMADHAR LALA
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
RAMADHARLALA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
29
|
KHALAWA
|
MP-25-003-035-002/133 (JUNAPANI)
|
1725003000NRG24260320240558193
|
26/03/2024
|
RUKHMANI MNOHAR
|
1725003WL037878
|
RUKHMANI MNOHAR
|
00415
|
SBIN0004517
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397876103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
KHALAWA
|
MP-25-003-035-002/51 (JUNAPANI)
|
1725003000NRG24260320240558198
|
26/03/2024
|
KRAPARAM RAMRATAN
|
1725003WL037878
|
KRAPARAM RAMRATAN
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
KRAPARAMRAMRATAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
31
|
KHALAWA
|
MP-25-003-035-002/65 (JUNAPANI)
|
1725003000NRG24260320240558201
|
26/03/2024
|
RAM BAI RAMESH
|
1725003WL037878
|
RAM BAI RAMESH
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
RAMBAIRAMESH
|
STATE BANK OF INDIA(508548)
|
32
|
KHALAWA
|
MP-25-003-035-002/65 (JUNAPANI)
|
1725003000NRG24260320240558200
|
26/03/2024
|
RAMESH JHOKHILAL
|
1725003WL037878
|
RAMESH JHOKHILAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
RAMESHJHOKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KHALAWA
|
MP-25-003-035-002/69 (JUNAPANI)
|
1725003000NRG24260320240558205
|
26/03/2024
|
GANESH AMRATLAL
|
1725003WL037878
|
GANESH AMRATLAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
GANESHAMRATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHALAWA
|
MP-25-003-046-002/10-A (KOTWARIYA MAL)
|
1725003000NRG24260320240558249
|
26/03/2024
|
mangilal moti
|
1725003WL037882
|
mangilal moti
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876103
|
|
mangilalmoti
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
35
|
KHALAWA
|
MP-25-003-046-002/10-A (KOTWARIYA MAL)
|
1725003000NRG24260320240558251
|
26/03/2024
|
UMESH
|
1725003WL037882
|
UMESH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876103
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
36
|
KHALAWA
|
MP-25-003-050-001/178-A (LAKHORA RAIYAT)
|
1725003000NRG24260320240558295
|
26/03/2024
|
ANISHA BEE
|
1725003WL037891
|
ANISHA BEE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
ANISHABEE
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-050-001/346 (LAKHORA RAIYAT)
|
1725003000NRG24260320240558298
|
26/03/2024
|
RAMJIWAN PARSRAM
|
1725003WL037891
|
RAMJIWAN PARSRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
RAMJIWANPARSRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
KHALAWA
|
MP-25-003-050-001/546 (LAKHORA RAIYAT)
|
1725003000NRG24260320240558301
|
26/03/2024
|
BHAGWATI BAI RAMVILAS
|
1725003WL037891
|
BHAGWATI BAI RAMVILAS
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
BHAGWATIBAIRAMVILAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
KHALAWA
|
MP-25-003-062-001/133 (NAMAPUR)
|
1725003000NRG24260320240558292
|
26/03/2024
|
ramprasad
|
1725003WL037890
|
ramprasad
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
19/04/2024
|
|
397876103
|
|
ramprasad
|
BANK OF INDIA(508505)
|
40
|
KHALAWA
|
MP-25-003-069-001/108 (RAYPUR)
|
1725003000NRG24260320240558122
|
26/03/2024
|
mukesh
|
1725003WL037873
|
mukesh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
41
|
KHALAWA
|
MP-25-003-069-001/233 (RAYPUR)
|
1725003000NRG24260320240558125
|
26/03/2024
|
Sunil
|
1725003WL037873
|
Sunil
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
42
|
KHALAWA
|
MP-25-003-069-001/290-A (RAYPUR)
|
1725003000NRG24260320240558127
|
26/03/2024
|
kavita
|
1725003WL037873
|
kavita
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
43
|
KHALAWA
|
MP-25-003-069-001/30-A (RAYPUR)
|
1725003000NRG24260320240558128
|
26/03/2024
|
yogesh
|
1725003WL037873
|
yogesh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
yogesh
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-069-001/370 (RAYPUR)
|
1725003000NRG24260320240558132
|
26/03/2024
|
SARSVATI
|
1725003WL037873
|
SARSVATI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
45
|
KHALAWA
|
MP-25-003-069-001/803 (RAYPUR)
|
1725003000NRG24260320240558139
|
26/03/2024
|
alka
|
1725003WL037873
|
alka
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
alka
|
BANK OF INDIA(508505)
|
46
|
KHALAWA
|
MP-25-003-075-001/536 (SENDHWAL)
|
1725003000NRG24260320240558112
|
26/03/2024
|
REKHABHAI
|
1725003WL037871
|
REKHABHAI
|
00415
|
SBIN0004517
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397876103
|
|
REKHABHAI
|
STATE BANK OF INDIA(508548)
|
47
|
KHALAWA
|
MP-25-003-075-001/537 (SENDHWAL)
|
1725003000NRG24260320240558113
|
26/03/2024
|
KAVITA
|
1725003WL037871
|
KAVITA
|
00415
|
SBIN0004517
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397876103
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
48
|
KHALAWA
|
MP-25-003-075-001/537 (SENDHWAL)
|
1725003000NRG24260320240558114
|
26/03/2024
|
Radha Bai Solanki
|
1725003WL037871
|
Radha Bai Solanki
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397876103
|
|
RadhaBaiSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
49
|
KHALAWA
|
MP-25-003-050-001/6-A (LAKHORA RAIYAT)
|
1725003000NRG24260320240558303
|
26/03/2024
|
NANKRAM SELUKARE
|
1725003WL037891
|
NANKRAM SELUKARE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
NANKRAMSELUKARE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
KHALAWA
|
MP-25-003-069-001/444-C (RAYPUR)
|
1725003000NRG24260320240558136
|
26/03/2024
|
mamata bai
|
1725003WL037873
|
mamata bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
KHALAWA
|
MP-25-003-069-001/500 (RAYPUR)
|
1725003000NRG24260320240558137
|
26/03/2024
|
Sonu
|
1725003WL037873
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
Sonu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
KHALAWA
|
MP-25-003-050-001/14 (LAKHORA RAIYAT)
|
1725003000NRG24260320240558293
|
26/03/2024
|
MANOHAR RAMADHAR
|
1725003WL037891
|
MANOHAR RAMADHAR
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
MANOHARRAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
KHALAWA
|
MP-25-003-050-001/514 (LAKHORA RAIYAT)
|
1725003000NRG24260320240558299
|
26/03/2024
|
Shivcharan Sakriya
|
1725003WL037891
|
Shivcharan Sakriya
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
ShivcharanSakriya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
54
|
KHALAWA
|
MP-25-003-069-001/367-B (RAYPUR)
|
1725003000NRG24260320240558130
|
26/03/2024
|
Lalsing
|
1725003WL037873
|
Lalsing
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
Lalsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
KHALAWA
|
MP-25-003-035-002/19 (JUNAPANI)
|
1725003000NRG24260320240558195
|
26/03/2024
|
RAMPYARI BAI SUKHRAM
|
1725003WL037878
|
RAMPYARI BAI SUKHRAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876103
|
|
RAMPYARIBAISUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
KHALAWA
|
MP-25-003-050-001/249 (LAKHORA RAIYAT)
|
1725003000NRG24260320240558296
|
26/03/2024
|
HARIOM RAMBHAU
|
1725003WL037891
|
HARIOM RAMBHAU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
HARIOMRAMBHAU
|
BANK OF BARODA(606985)
|
57
|
KHALAWA
|
MP-25-003-069-001/139-B (RAYPUR)
|
1725003000NRG24260320240558124
|
26/03/2024
|
kanchan
|
1725003WL037873
|
kanchan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
58
|
KHALAWA
|
MP-25-003-069-001/139-B (RAYPUR)
|
1725003000NRG24260320240558123
|
26/03/2024
|
suresh
|
1725003WL037873
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
suresh
|
BANK OF INDIA(508505)
|
59
|
KHALAWA
|
MP-25-003-069-001/432 (RAYPUR)
|
1725003000NRG24260320240558135
|
26/03/2024
|
VINOD PREMSING
|
1725003WL037873
|
VINOD PREMSING
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
VINODPREMSING
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHALAWA
|
MP-25-003-069-001/501-B (RAYPUR)
|
1725003000NRG24260320240558138
|
26/03/2024
|
manoj
|
1725003WL037873
|
manoj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-069-001/402-A (RAYPUR)
|
1725003000NRG24260320240558133
|
26/03/2024
|
Nandani Pawar
|
1725003WL037873
|
Nandani Pawar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876103
|
|
NandaniPawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|