|
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-25-003-046-001/101
(KOTWARIYA MAL)
|
1725003000NRG24040320240535689
|
04/03/2024
|
FULVATI BAI
|
1725003WL036150
|
FULVATI BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835631
|
|
FULVATIBAI
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-046-001/48
(KOTWARIYA MAL)
|
1725003000NRG24040320240535693
|
04/03/2024
|
Mangray
|
1725003WL036150
|
Mangray
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835631
|
|
Mangray
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-060-002/92-B
(MOJUDHANA)
|
1725003000NRG24030320240535208
|
04/03/2024
|
ASHA
|
1725003WL036122
|
ASHA
|
00045
|
BARB0KHANDW
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-060-002/92-B
(MOJUDHANA)
|
1725003000NRG24030320240535207
|
04/03/2024
|
DINESH
|
1725003WL036122
|
DINESH
|
00045
|
BARB0KHANDW
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-027-002/635
(JAMNYA KALA)
|
1725003000NRG24030320240535217
|
04/03/2024
|
lila bai
|
1725003WL036125
|
lila bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835631
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-066-001/127
(RAJPURA BAKHAR)
|
1725003000NRG24040320240535696
|
04/03/2024
|
CHAMPALAL RAMSING
|
1725003WL036151
|
CHAMPALAL RAMSING
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835631
|
|
CHAMPALALRAMSING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-046-001/43
(KOTWARIYA MAL)
|
1725003000NRG24040320240535692
|
04/03/2024
|
JAGANNATH
|
1725003WL036150
|
JAGANNATH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835631
|
|
JAGANNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-060-002/10
(MOJUDHANA)
|
1725003000NRG24030320240535170
|
04/03/2024
|
KAMAL
|
1725003WL036122
|
KAMAL
|
00048
|
BKID0009549
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHALAWA
|
MP-25-003-060-002/10
(MOJUDHANA)
|
1725003000NRG24030320240535171
|
04/03/2024
|
SUMAN
|
1725003WL036122
|
SUMAN
|
00048
|
BKID0009549
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHALAWA
|
MP-25-003-060-002/10
(MOJUDHANA)
|
1725003000NRG24030320240535172
|
04/03/2024
|
VINOD
|
1725003WL036122
|
VINOD
|
00048
|
BKID0009549
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-060-002/137
(MOJUDHANA)
|
1725003000NRG24030320240535177
|
04/03/2024
|
ANITA
|
1725003WL036122
|
ANITA
|
00048
|
BKID0009549
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-060-002/144-A
(MOJUDHANA)
|
1725003000NRG24030320240535178
|
04/03/2024
|
Rajaram Kasde
|
1725003WL036122
|
Rajaram Kasde
|
00048
|
BKID0009549
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
RajaramKasde
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-060-002/87-D
(MOJUDHANA)
|
1725003000NRG24030320240535202
|
04/03/2024
|
Parsram
|
1725003WL036122
|
Parsram
|
00048
|
BKID0009549
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
Parsram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHALAWA
|
MP-25-003-060-002/99-C
(MOJUDHANA)
|
1725003000NRG24030320240535210
|
04/03/2024
|
Sunil
|
1725003WL036122
|
Sunil
|
00048
|
BKID0009549
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-046-001/56
(KOTWARIYA MAL)
|
1725003000NRG24040320240535694
|
04/03/2024
|
PARASRAM PUNIYA
|
1725003WL036150
|
PARASRAM PUNIYA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835631
|
|
PARASRAMPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHALAWA
|
MP-25-003-046-001/56
(KOTWARIYA MAL)
|
1725003000NRG24040320240535695
|
04/03/2024
|
RUPAY BAI PUNIYA
|
1725003WL036150
|
RUPAY BAI PUNIYA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835631
|
|
RUPAYBAIPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHALAWA
|
MP-25-003-055-001/19
(MAUJWADI)
|
1725003000NRG24040320240535291
|
04/03/2024
|
anju jayram
|
1725003WL036130
|
anju jayram
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
475835631
|
|
anjujayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHALAWA
|
MP-25-003-060-002/136
(MOJUDHANA)
|
1725003000NRG24030320240535175
|
04/03/2024
|
LAXMIBAI
|
1725003WL036122
|
LAXMIBAI
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHALAWA
|
MP-25-003-060-002/145
(MOJUDHANA)
|
1725003000NRG24030320240535179
|
04/03/2024
|
SANTOSH HIRALAL
|
1725003WL036122
|
SANTOSH HIRALAL
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
SANTOSHHIRALAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHALAWA
|
MP-25-003-060-002/150
(MOJUDHANA)
|
1725003000NRG24030320240535180
|
04/03/2024
|
sukhlal motiram
|
1725003WL036122
|
sukhlal motiram
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
sukhlalmotiram
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-060-002/172
(MOJUDHANA)
|
1725003000NRG24030320240535184
|
04/03/2024
|
Gourishankar
|
1725003WL036122
|
Gourishankar
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
Gourishankar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHALAWA
|
MP-25-003-060-002/88
(MOJUDHANA)
|
1725003000NRG24030320240535203
|
04/03/2024
|
Bijesh
|
1725003WL036122
|
Bijesh
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
Bijesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHALAWA
|
MP-25-003-060-002/92-A
(MOJUDHANA)
|
1725003000NRG24030320240535206
|
04/03/2024
|
SHILA
|
1725003WL036122
|
SHILA
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHALAWA
|
MP-25-003-069-001/467
(RAYPUR)
|
1725003000NRG24040320240535729
|
04/03/2024
|
LACHA
|
1725003WL036154
|
LACHA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
475835631
|
|
LACHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHALAWA
|
MP-25-003-069-001/467
(RAYPUR)
|
1725003000NRG24040320240535730
|
04/03/2024
|
Vikash
|
1725003WL036154
|
Vikash
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835631
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-046-001/34-B
(KOTWARIYA MAL)
|
1725003000NRG24040320240535690
|
04/03/2024
|
SHYAMLAL
|
1725003WL036150
|
SHYAMLAL
|
00415
|
SBIN0012159
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835631
|
|
SHYAMLAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-027-002/286-A
(JAMNYA KALA)
|
1725003000NRG24030320240535216
|
04/03/2024
|
Anarkali
|
1725003WL036124
|
Anarkali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835631
|
|
Anarkali
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-027-002/286-A
(JAMNYA KALA)
|
1725003000NRG24030320240535215
|
04/03/2024
|
mangal
|
1725003WL036124
|
mangal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835631
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHALAWA
|
MP-25-003-027-002/74-B
(JAMNYA KALA)
|
1725003000NRG24030320240535213
|
04/03/2024
|
Devanand
|
1725003WL036123
|
Devanand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835631
|
|
Devanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHALAWA
|
MP-25-003-027-002/74-B
(JAMNYA KALA)
|
1725003000NRG24030320240535214
|
04/03/2024
|
Manita
|
1725003WL036123
|
Manita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835631
|
|
Manita
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHALAWA
|
MP-25-003-060-002/150
(MOJUDHANA)
|
1725003000NRG24030320240535182
|
04/03/2024
|
AARTI
|
1725003WL036122
|
AARTI
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-060-002/40-B
(MOJUDHANA)
|
1725003000NRG24030320240535191
|
04/03/2024
|
RAJESH
|
1725003WL036122
|
RAJESH
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHALAWA
|
MP-25-003-060-002/45
(MOJUDHANA)
|
1725003000NRG24030320240535192
|
04/03/2024
|
karan
|
1725003WL036122
|
karan
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KHALAWA
|
MP-25-003-060-002/67-D
(MOJUDHANA)
|
1725003000NRG24030320240535195
|
04/03/2024
|
bandhu
|
1725003WL036122
|
bandhu
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
bandhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHALAWA
|
MP-25-003-069-001/690-A
(RAYPUR)
|
1725003000NRG24040320240535731
|
04/03/2024
|
Kamla Jambekar
|
1725003WL036154
|
Kamla Jambekar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835631
|
|
KamlaJambekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
36
|
KHALAWA
|
MP-25-003-027-002/635
(JAMNYA KALA)
|
1725003000NRG24030320240535218
|
04/03/2024
|
umesh
|
1725003WL036125
|
umesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835631
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-046-001/38
(KOTWARIYA MAL)
|
1725003000NRG24040320240535691
|
04/03/2024
|
Ganesh
|
1725003WL036150
|
Ganesh
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835631
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-060-002/13
(MOJUDHANA)
|
1725003000NRG24030320240535173
|
04/03/2024
|
fhulvati
|
1725003WL036122
|
fhulvati
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
fhulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHALAWA
|
MP-25-003-060-002/132
(MOJUDHANA)
|
1725003000NRG24030320240535174
|
04/03/2024
|
PARU BHUTA
|
1725003WL036122
|
PARU BHUTA
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
PARUBHUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHALAWA
|
MP-25-003-060-002/137
(MOJUDHANA)
|
1725003000NRG24030320240535176
|
04/03/2024
|
shiv babu
|
1725003WL036122
|
shiv babu
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
shivbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHALAWA
|
MP-25-003-060-002/150
(MOJUDHANA)
|
1725003000NRG24030320240535181
|
04/03/2024
|
Sundar Bai Kalme
|
1725003WL036122
|
Sundar Bai Kalme
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
SundarBaiKalme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHALAWA
|
MP-25-003-060-002/163-A
(MOJUDHANA)
|
1725003000NRG24030320240535183
|
04/03/2024
|
rakesh
|
1725003WL036122
|
rakesh
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHALAWA
|
MP-25-003-060-002/22
(MOJUDHANA)
|
1725003000NRG24030320240535187
|
04/03/2024
|
TULASIBAI
|
1725003WL036122
|
TULASIBAI
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
TULASIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHALAWA
|
MP-25-003-060-002/23-B
(MOJUDHANA)
|
1725003000NRG24030320240535189
|
04/03/2024
|
NANDULAL
|
1725003WL036122
|
NANDULAL
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
NANDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHALAWA
|
MP-25-003-060-002/23-B
(MOJUDHANA)
|
1725003000NRG24030320240535188
|
04/03/2024
|
SARSVATI
|
1725003WL036122
|
SARSVATI
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHALAWA
|
MP-25-003-060-002/24
(MOJUDHANA)
|
1725003000NRG24030320240535190
|
04/03/2024
|
RAJARAM
|
1725003WL036122
|
RAJARAM
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
RAJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KHALAWA
|
MP-25-003-060-002/50
(MOJUDHANA)
|
1725003000NRG24030320240535193
|
04/03/2024
|
Ramkali
|
1725003WL036122
|
Ramkali
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHALAWA
|
MP-25-003-060-002/67-D
(MOJUDHANA)
|
1725003000NRG24030320240535194
|
04/03/2024
|
MISRI BAI
|
1725003WL036122
|
MISRI BAI
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
MISRIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KHALAWA
|
MP-25-003-060-002/72
(MOJUDHANA)
|
1725003000NRG24030320240535197
|
04/03/2024
|
BASUBAI
|
1725003WL036122
|
BASUBAI
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
BASUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHALAWA
|
MP-25-003-060-002/72
(MOJUDHANA)
|
1725003000NRG24030320240535196
|
04/03/2024
|
mohanlal sadaram
|
1725003WL036122
|
mohanlal sadaram
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
mohanlalsadaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
KHALAWA
|
MP-25-003-060-002/74-A
(MOJUDHANA)
|
1725003000NRG24030320240535199
|
04/03/2024
|
MUKESH
|
1725003WL036122
|
MUKESH
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHALAWA
|
MP-25-003-060-002/74-A
(MOJUDHANA)
|
1725003000NRG24030320240535198
|
04/03/2024
|
SHANKAR
|
1725003WL036122
|
SHANKAR
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHALAWA
|
MP-25-003-060-002/81-A
(MOJUDHANA)
|
1725003000NRG24030320240535200
|
04/03/2024
|
SUMAN
|
1725003WL036122
|
SUMAN
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHALAWA
|
MP-25-003-060-002/87
(MOJUDHANA)
|
1725003000NRG24030320240535201
|
04/03/2024
|
akshaykumar
|
1725003WL036122
|
akshaykumar
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
akshaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHALAWA
|
MP-25-003-060-002/92
(MOJUDHANA)
|
1725003000NRG24030320240535204
|
04/03/2024
|
nitesh
|
1725003WL036122
|
nitesh
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
475835631
|
|
nitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHALAWA
|
MP-25-003-060-002/92-A
(MOJUDHANA)
|
1725003000NRG24030320240535205
|
04/03/2024
|
Golu
|
1725003WL036122
|
Golu
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
Golu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHALAWA
|
MP-25-003-060-002/94-C
(MOJUDHANA)
|
1725003000NRG24030320240535209
|
04/03/2024
|
ramkisan
|
1725003WL036122
|
ramkisan
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
ramkisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KHALAWA
|
MP-25-003-060-003/15
(MOJUDHANA)
|
1725003000NRG24030320240535211
|
04/03/2024
|
SONAJI SUKHRAM
|
1725003WL036122
|
SONAJI SUKHRAM
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
SONAJISUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHALAWA
|
MP-25-003-060-003/15-A
(MOJUDHANA)
|
1725003000NRG24030320240535212
|
04/03/2024
|
Sunita
|
1725003WL036122
|
Sunita
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
60
|
KHALAWA
|
MP-25-003-055-001/100
(MAUJWADI)
|
1725003000NRG24040320240535287
|
04/03/2024
|
LALSING
|
1725003WL036130
|
LALSING
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475835631
|
|
LALSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
KHALAWA
|
MP-25-003-055-001/13
(MAUJWADI)
|
1725003000NRG24040320240535288
|
04/03/2024
|
sati bai
|
1725003WL036130
|
sati bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475835631
|
|
satibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHALAWA
|
MP-25-003-055-001/18
(MAUJWADI)
|
1725003000NRG24040320240535289
|
04/03/2024
|
Gulab Batu
|
1725003WL036130
|
Gulab Batu
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475835631
|
|
GulabBatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHALAWA
|
MP-25-003-055-001/19
(MAUJWADI)
|
1725003000NRG24040320240535290
|
04/03/2024
|
anju jayram
|
1725003WL036130
|
anju jayram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475835631
|
|
anjujayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHALAWA
|
MP-25-003-060-002/21
(MOJUDHANA)
|
1725003000NRG24030320240535185
|
04/03/2024
|
ladki bai
|
1725003WL036122
|
ladki bai
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
ladkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHALAWA
|
MP-25-003-060-002/21
(MOJUDHANA)
|
1725003000NRG24030320240535186
|
04/03/2024
|
ratiram
|
1725003WL036122
|
ratiram
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475835631
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
66
|
KHALAWA
|
MP-25-003-069-001/805
(RAYPUR)
|
1725003000NRG24040320240535732
|
04/03/2024
|
Deelip
|
1725003WL036154
|
Deelip
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835631
|
|
Deelip
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KHALAWA
|
MP-25-003-069-001/805
(RAYPUR)
|
1725003000NRG24040320240535733
|
04/03/2024
|
Rani Rathod
|
1725003WL036154
|
Rani Rathod
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475835631
|
|
RaniRathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101881
|
101881
|
|
|
|
|
|
|
|