|
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-25-003-081-001/202
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554453
|
22/03/2024
|
Manisha Bai Patil
|
1725003WL037604
|
Manisha Bai Patil
|
00045
|
BARB0KHAIND
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
ManishaBaiPatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-027-002/1380
(JAMNYA KALA)
|
1725003000NRG24220320240554273
|
22/03/2024
|
mohan
|
1725003WL037589
|
mohan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHALAWA
|
MP-25-003-027-002/663
(JAMNYA KALA)
|
1725003000NRG24220320240554298
|
22/03/2024
|
javed
|
1725003WL037589
|
javed
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
javed
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-027-002/663
(JAMNYA KALA)
|
1725003000NRG24220320240554297
|
22/03/2024
|
jawed
|
1725003WL037589
|
jawed
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
jawed
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-027-002/76-B
(JAMNYA KALA)
|
1725003000NRG24220320240554301
|
22/03/2024
|
suman
|
1725003WL037589
|
suman
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
suman
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-081-001/207
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554457
|
22/03/2024
|
Revaram marko
|
1725003WL037604
|
Revaram marko
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
Revarammarko
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-081-001/209
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554512
|
22/03/2024
|
Rajntibai
|
1725003WL037610
|
Rajntibai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474352
|
|
Rajntibai
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-081-001/31-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554510
|
22/03/2024
|
MUNNA PATEL
|
1725003WL037609
|
MUNNA PATEL
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474352
|
|
MUNNAPATEL
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-081-001/37-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554516
|
22/03/2024
|
ramadhar batu
|
1725003WL037610
|
ramadhar batu
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474352
|
|
ramadharbatu
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-081-001/52
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554489
|
22/03/2024
|
Sukaibai
|
1725003WL037606
|
Sukaibai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
Sukaibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHALAWA
|
MP-25-003-081-001/68-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554494
|
22/03/2024
|
Varsilal motiram
|
1725003WL037606
|
Varsilal motiram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
Varsilalmotiram
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-081-001/69-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554495
|
22/03/2024
|
RADHESHYAM MUNSHI
|
1725003WL037607
|
RADHESHYAM MUNSHI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
RADHESHYAMMUNSHI
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-081-001/88
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554500
|
22/03/2024
|
BANSHILAL MOTIRAM
|
1725003WL037607
|
BANSHILAL MOTIRAM
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
BANSHILALMOTIRAM
|
IDFC BANK LIMITED(608117)
|
|
14
|
KHALAWA
|
MP-25-003-081-001/97
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554505
|
22/03/2024
|
Basntibai munna
|
1725003WL037608
|
Basntibai munna
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
Basntibaimunna
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-081-002/57
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554522
|
22/03/2024
|
Lakhan Banghi
|
1725003WL037612
|
Lakhan Banghi
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474352
|
|
LakhanBanghi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-030-001/145-D
(JAMUNIYA ASHAPUR)
|
1725003000NRG24220320240554355
|
22/03/2024
|
Rajendra Dheeraj
|
1725003WL037595
|
Rajendra Dheeraj
|
00048
|
BKID0009491
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474352
|
|
RajendraDheeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-027-002/626
(JAMNYA KALA)
|
1725003000NRG24220320240554295
|
22/03/2024
|
suraj
|
1725003WL037589
|
suraj
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
suraj
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-027-002/626
(JAMNYA KALA)
|
1725003000NRG24220320240554294
|
22/03/2024
|
suraj
|
1725003WL037589
|
suraj
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHALAWA
|
MP-25-003-082-001/2
(BORKHEDA)
|
1725003000NRG24220320240554526
|
22/03/2024
|
cho
|
1725003WL037613
|
cho
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
cho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-027-001/1074
(JAMNYA KALA)
|
1725003000NRG24220320240554268
|
22/03/2024
|
manju
|
1725003WL037589
|
manju
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
manju
|
BANK OF BARODA(606985)
|
|
21
|
KHALAWA
|
MP-25-003-027-001/1074
(JAMNYA KALA)
|
1725003000NRG24220320240554267
|
22/03/2024
|
sunil
|
1725003WL037589
|
sunil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
sunil
|
BANK OF BARODA(606985)
|
|
22
|
KHALAWA
|
MP-25-003-027-001/1077
(JAMNYA KALA)
|
1725003000NRG24220320240554270
|
22/03/2024
|
sonu
|
1725003WL037589
|
sonu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHALAWA
|
MP-25-003-027-001/1077
(JAMNYA KALA)
|
1725003000NRG24220320240554269
|
22/03/2024
|
sonu
|
1725003WL037589
|
sonu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
sonu
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-027-001/438-A
(JAMNYA KALA)
|
1725003000NRG24220320240554271
|
22/03/2024
|
savatri
|
1725003WL037589
|
savatri
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
savatri
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-027-002/137-D
(JAMNYA KALA)
|
1725003000NRG24220320240554272
|
22/03/2024
|
dharmraj
|
1725003WL037589
|
dharmraj
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
dharmraj
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-027-002/1380
(JAMNYA KALA)
|
1725003000NRG24220320240554274
|
22/03/2024
|
mohan
|
1725003WL037589
|
mohan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
mohan
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-027-002/1459
(JAMNYA KALA)
|
1725003000NRG24220320240554276
|
22/03/2024
|
usha
|
1725003WL037589
|
usha
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
usha
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-027-002/1459
(JAMNYA KALA)
|
1725003000NRG24220320240554275
|
22/03/2024
|
usha
|
1725003WL037589
|
usha
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHALAWA
|
MP-25-003-027-002/1464
(JAMNYA KALA)
|
1725003000NRG24220320240554277
|
22/03/2024
|
Rukhmani Bai
|
1725003WL037589
|
Rukhmani Bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
RukhmaniBai
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-027-002/1471-A
(JAMNYA KALA)
|
1725003000NRG24220320240554278
|
22/03/2024
|
Rama
|
1725003WL037589
|
Rama
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHALAWA
|
MP-25-003-027-002/1472
(JAMNYA KALA)
|
1725003000NRG24220320240554280
|
22/03/2024
|
S.kumar
|
1725003WL037589
|
S.kumar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
S.kumar
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-027-002/1472
(JAMNYA KALA)
|
1725003000NRG24220320240554279
|
22/03/2024
|
Varsha
|
1725003WL037589
|
Varsha
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-027-002/1502
(JAMNYA KALA)
|
1725003000NRG24220320240554283
|
22/03/2024
|
Yuvraj
|
1725003WL037589
|
Yuvraj
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
Yuvraj
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-027-002/201
(JAMNYA KALA)
|
1725003000NRG24220320240554285
|
22/03/2024
|
RAMKALI BAI
|
1725003WL037589
|
RAMKALI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHALAWA
|
MP-25-003-027-002/201
(JAMNYA KALA)
|
1725003000NRG24220320240554284
|
22/03/2024
|
SURAJ ONKAR
|
1725003WL037589
|
SURAJ ONKAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
SURAJONKAR
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-027-002/202
(JAMNYA KALA)
|
1725003000NRG24220320240554287
|
22/03/2024
|
firoj
|
1725003WL037589
|
firoj
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
firoj
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-027-002/202
(JAMNYA KALA)
|
1725003000NRG24220320240554286
|
22/03/2024
|
habib
|
1725003WL037589
|
habib
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
habib
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
38
|
KHALAWA
|
MP-25-003-027-002/219-A
(JAMNYA KALA)
|
1725003000NRG24220320240554288
|
22/03/2024
|
SEVAK
|
1725003WL037589
|
SEVAK
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
SEVAK
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-027-002/257
(JAMNYA KALA)
|
1725003000NRG24220320240554289
|
22/03/2024
|
SUNIL SITARAM
|
1725003WL037589
|
SUNIL SITARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
SUNILSITARAM
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-027-002/335-B
(JAMNYA KALA)
|
1725003000NRG24220320240554290
|
22/03/2024
|
jeevan yadav
|
1725003WL037589
|
jeevan yadav
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
jeevanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHALAWA
|
MP-25-003-027-002/335-B
(JAMNYA KALA)
|
1725003000NRG24220320240554291
|
22/03/2024
|
punam
|
1725003WL037589
|
punam
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
punam
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-027-002/39
(JAMNYA KALA)
|
1725003000NRG24220320240554292
|
22/03/2024
|
karina
|
1725003WL037589
|
karina
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
karina
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-027-002/619
(JAMNYA KALA)
|
1725003000NRG24220320240554293
|
22/03/2024
|
GOPAL
|
1725003WL037589
|
GOPAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-027-002/658-B
(JAMNYA KALA)
|
1725003000NRG24220320240554296
|
22/03/2024
|
Bharti
|
1725003WL037589
|
Bharti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
Bharti
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-027-002/665
(JAMNYA KALA)
|
1725003000NRG24220320240554300
|
22/03/2024
|
nasrin
|
1725003WL037589
|
nasrin
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
nasrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHALAWA
|
MP-25-003-027-002/665
(JAMNYA KALA)
|
1725003000NRG24220320240554299
|
22/03/2024
|
salma
|
1725003WL037589
|
salma
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
salma
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-027-002/889-C
(JAMNYA KALA)
|
1725003000NRG24220320240554302
|
22/03/2024
|
totaram
|
1725003WL037589
|
totaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
totaram
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-027-002/91
(JAMNYA KALA)
|
1725003000NRG24220320240554303
|
22/03/2024
|
MAHESH RAMNATH
|
1725003WL037589
|
MAHESH RAMNATH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
MAHESHRAMNATH
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-027-002/91
(JAMNYA KALA)
|
1725003000NRG24220320240554304
|
22/03/2024
|
Rekha bai
|
1725003WL037589
|
Rekha bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-027-002/954
(JAMNYA KALA)
|
1725003000NRG24220320240554308
|
22/03/2024
|
SABLSING
|
1725003WL037589
|
SABLSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
SABLSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHALAWA
|
MP-25-003-027-002/954
(JAMNYA KALA)
|
1725003000NRG24220320240554307
|
22/03/2024
|
SABLSING
|
1725003WL037589
|
SABLSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
SABLSING
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-027-002/959
(JAMNYA KALA)
|
1725003000NRG24220320240554309
|
22/03/2024
|
MANOJ
|
1725003WL037589
|
MANOJ
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-027-002/968
(JAMNYA KALA)
|
1725003000NRG24220320240554310
|
22/03/2024
|
satynarayan
|
1725003WL037589
|
satynarayan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
satynarayan
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-027-002/972
(JAMNYA KALA)
|
1725003000NRG24220320240554313
|
22/03/2024
|
MAMTA
|
1725003WL037589
|
MAMTA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHALAWA
|
MP-25-003-027-002/972
(JAMNYA KALA)
|
1725003000NRG24220320240554312
|
22/03/2024
|
MAMTA
|
1725003WL037589
|
MAMTA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHALAWA
|
MP-25-003-027-002/972
(JAMNYA KALA)
|
1725003000NRG24220320240554311
|
22/03/2024
|
mamta
|
1725003WL037589
|
mamta
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHALAWA
|
MP-25-003-027-002/978
(JAMNYA KALA)
|
1725003000NRG24220320240554315
|
22/03/2024
|
bhagvati
|
1725003WL037589
|
bhagvati
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
bhagvati
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-027-002/978
(JAMNYA KALA)
|
1725003000NRG24220320240554314
|
22/03/2024
|
GOVIND
|
1725003WL037589
|
GOVIND
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-027-002/981
(JAMNYA KALA)
|
1725003000NRG24220320240554316
|
22/03/2024
|
mansaram
|
1725003WL037589
|
mansaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
mansaram
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-027-002/987-C
(JAMNYA KALA)
|
1725003000NRG24220320240554318
|
22/03/2024
|
gopal
|
1725003WL037589
|
gopal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
gopal
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-027-002/987-C
(JAMNYA KALA)
|
1725003000NRG24220320240554317
|
22/03/2024
|
gopal
|
1725003WL037589
|
gopal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
62
|
KHALAWA
|
MP-25-003-081-001/24
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554460
|
22/03/2024
|
mannu amarsingh
|
1725003WL037604
|
mannu amarsingh
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
mannuamarsingh
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-081-001/26
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554513
|
22/03/2024
|
chandulal sitaram
|
1725003WL037610
|
chandulal sitaram
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474352
|
|
chandulalsitaram
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-081-001/51-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554519
|
22/03/2024
|
RAJU MOJILAL
|
1725003WL037610
|
RAJU MOJILAL
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474352
|
|
RAJUMOJILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-081-001/52
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554488
|
22/03/2024
|
kende daylu
|
1725003WL037606
|
kende daylu
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
kendedaylu
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-081-002/150
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554506
|
22/03/2024
|
Rajeshvari
|
1725003WL037608
|
Rajeshvari
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
Rajeshvari
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-081-002/209
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554521
|
22/03/2024
|
Suman makan
|
1725003WL037612
|
Suman makan
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474352
|
|
Sumanmakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHALAWA
|
MP-25-003-081-004/84
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554509
|
22/03/2024
|
chanulal koma
|
1725003WL037608
|
chanulal koma
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
chanulalkoma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
69
|
KHALAWA
|
MP-25-003-081-001/42
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554487
|
22/03/2024
|
SUKAIBAI ASHARAM
|
1725003WL037606
|
SUKAIBAI ASHARAM
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
SUKAIBAIASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-081-001/5
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554518
|
22/03/2024
|
Fulwati bai shyamlal
|
1725003WL037610
|
Fulwati bai shyamlal
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474352
|
|
Fulwatibaishyamlal
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-081-001/55
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554490
|
22/03/2024
|
mangobai durve
|
1725003WL037606
|
mangobai durve
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
mangobaidurve
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554507
|
22/03/2024
|
Jamnibai banghi
|
1725003WL037608
|
Jamnibai banghi
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
Jamnibaibanghi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
KHALAWA
|
MP-25-003-082-001/22
(BORKHEDA)
|
1725003000NRG24220320240554527
|
22/03/2024
|
SACHIN
|
1725003WL037613
|
SACHIN
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
SACHIN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KHALAWA
|
MP-25-003-082-001/289
(BORKHEDA)
|
1725003000NRG24220320240554529
|
22/03/2024
|
SOMKALI
|
1725003WL037613
|
SOMKALI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
SOMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KHALAWA
|
MP-25-003-082-001/289
(BORKHEDA)
|
1725003000NRG24220320240554528
|
22/03/2024
|
UMARSING
|
1725003WL037613
|
UMARSING
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
UMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KHALAWA
|
MP-25-003-082-001/91
(BORKHEDA)
|
1725003000NRG24220320240554530
|
22/03/2024
|
rama
|
1725003WL037613
|
rama
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
rama
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KHALAWA
|
MP-25-003-082-001/98
(BORKHEDA)
|
1725003000NRG24220320240554531
|
22/03/2024
|
AJESH
|
1725003WL037613
|
AJESH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
AJESH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KHALAWA
|
MP-25-003-082-001/98
(BORKHEDA)
|
1725003000NRG24220320240554532
|
22/03/2024
|
SAMI
|
1725003WL037613
|
SAMI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
SAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
79
|
KHALAWA
|
MP-25-003-030-001/144-D
(JAMUNIYA ASHAPUR)
|
1725003000NRG24220320240554354
|
22/03/2024
|
CHAINSINGH VINARE
|
1725003WL037595
|
CHAINSINGH VINARE
|
00078
|
CNRB0005833
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474352
|
|
CHAINSINGHVINARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
KHALAWA
|
MP-25-003-027-002/948
(JAMNYA KALA)
|
1725003000NRG24220320240554306
|
22/03/2024
|
RAMCHANDR
|
1725003WL037589
|
RAMCHANDR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
RAMCHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHALAWA
|
MP-25-003-027-002/948
(JAMNYA KALA)
|
1725003000NRG24220320240554305
|
22/03/2024
|
RAMCHANDR
|
1725003WL037589
|
RAMCHANDR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
RAMCHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHALAWA
|
MP-25-003-081-001/1
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554451
|
22/03/2024
|
SHANTULAL GANGARAM
|
1725003WL037604
|
SHANTULAL GANGARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
SHANTULALGANGARAM
|
BANK OF BARODA(606985)
|
|
83
|
KHALAWA
|
MP-25-003-081-001/18
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554452
|
22/03/2024
|
PARASRAM MOTIRAM
|
1725003WL037604
|
PARASRAM MOTIRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
PARASRAMMOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHALAWA
|
MP-25-003-081-001/205
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554454
|
22/03/2024
|
Munnalal Manshu
|
1725003WL037604
|
Munnalal Manshu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
MunnalalManshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHALAWA
|
MP-25-003-081-001/206
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554455
|
22/03/2024
|
Sahnu
|
1725003WL037604
|
Sahnu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
Sahnu
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHALAWA
|
MP-25-003-081-001/206
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554456
|
22/03/2024
|
Shanu
|
1725003WL037604
|
Shanu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
Shanu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHALAWA
|
MP-25-003-081-001/21
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554459
|
22/03/2024
|
Fulwatibai munshi
|
1725003WL037604
|
Fulwatibai munshi
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
Fulwatibaimunshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHALAWA
|
MP-25-003-081-001/21
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554458
|
22/03/2024
|
munsi BAHU
|
1725003WL037604
|
munsi BAHU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
munsiBAHU
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-081-001/30
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554514
|
22/03/2024
|
radhesyam
|
1725003WL037610
|
radhesyam
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474352
|
|
radhesyam
|
CANARA BANK(508532)
|
|
90
|
KHALAWA
|
MP-25-003-081-001/32
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554486
|
22/03/2024
|
MUNNALAL KALU
|
1725003WL037606
|
MUNNALAL KALU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
MUNNALALKALU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHALAWA
|
MP-25-003-081-001/5
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554517
|
22/03/2024
|
shyamlal soma
|
1725003WL037610
|
shyamlal soma
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474352
|
|
shyamlalsoma
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHALAWA
|
MP-25-003-081-001/59-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554491
|
22/03/2024
|
sukhram shivlal
|
1725003WL037606
|
sukhram shivlal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
sukhramshivlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHALAWA
|
MP-25-003-081-001/64-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554492
|
22/03/2024
|
ramsingh babulal
|
1725003WL037606
|
ramsingh babulal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
ramsinghbabulal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHALAWA
|
MP-25-003-081-001/64-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554493
|
22/03/2024
|
Mansharam babulal
|
1725003WL037606
|
Mansharam babulal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
Mansharambabulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-081-001/70-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554497
|
22/03/2024
|
KAMAL BISHRAM
|
1725003WL037607
|
KAMAL BISHRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
KAMALBISHRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHALAWA
|
MP-25-003-081-001/72
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554511
|
22/03/2024
|
KALAI BAI champalal
|
1725003WL037609
|
KALAI BAI champalal
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474352
|
|
KALAIBAIchampalal
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-081-001/74-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554498
|
22/03/2024
|
munibai onkar
|
1725003WL037607
|
munibai onkar
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
munibaionkar
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHALAWA
|
MP-25-003-081-001/8
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554499
|
22/03/2024
|
BHAGIRAT GOVIND
|
1725003WL037607
|
BHAGIRAT GOVIND
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
BHAGIRATGOVIND
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHALAWA
|
MP-25-003-081-001/90
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554501
|
22/03/2024
|
Chunnilal kaliya
|
1725003WL037607
|
Chunnilal kaliya
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
Chunnilalkaliya
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHALAWA
|
MP-25-003-081-001/93
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554520
|
22/03/2024
|
RAMSINGH BALARAM
|
1725003WL037611
|
RAMSINGH BALARAM
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474352
|
|
RAMSINGHBALARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHALAWA
|
MP-25-003-081-001/95-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554502
|
22/03/2024
|
MANSHARAM SANU
|
1725003WL037607
|
MANSHARAM SANU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
MANSHARAMSANU
|
BANK OF BARODA(606985)
|
|
102
|
KHALAWA
|
MP-25-003-081-001/96
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554503
|
22/03/2024
|
CHAMPU BAI
|
1725003WL037607
|
CHAMPU BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
CHAMPUBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHALAWA
|
MP-25-003-081-001/97
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554504
|
22/03/2024
|
MUNNA DAILU
|
1725003WL037608
|
MUNNA DAILU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
MUNNADAILU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHALAWA
|
MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554508
|
22/03/2024
|
Mevalal bangi
|
1725003WL037608
|
Mevalal bangi
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
Mevalalbangi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHALAWA
|
MP-25-003-081-002/95
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554525
|
22/03/2024
|
Laxman magilal
|
1725003WL037612
|
Laxman magilal
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474352
|
|
Laxmanmagilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
106
|
KHALAWA
|
MP-25-003-030-001/144-C
(JAMUNIYA ASHAPUR)
|
1725003000NRG24220320240554353
|
22/03/2024
|
Dayaram Boursiya
|
1725003WL037595
|
Dayaram Boursiya
|
00468
|
UBIN0912093
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474352
|
|
DayaramBoursiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
KHALAWA
|
MP-25-003-030-001/146-B
(JAMUNIYA ASHAPUR)
|
1725003000NRG24220320240554356
|
22/03/2024
|
Anita Ahirwar
|
1725003WL037595
|
Anita Ahirwar
|
00666
|
IDFB0041103
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474352
|
|
AnitaAhirwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
KHALAWA
|
MP-25-003-027-002/996
(JAMNYA KALA)
|
1725003000NRG24220320240554319
|
22/03/2024
|
ravina
|
1725003WL037589
|
ravina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
ravina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
KHALAWA
|
MP-25-003-027-002/1500
(JAMNYA KALA)
|
1725003000NRG24220320240554282
|
22/03/2024
|
Kripa Dogne
|
1725003WL037589
|
Kripa Dogne
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
KripaDogne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHALAWA
|
MP-25-003-027-002/1500
(JAMNYA KALA)
|
1725003000NRG24220320240554281
|
22/03/2024
|
Vinod Gurjar
|
1725003WL037589
|
Vinod Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474352
|
|
VinodGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
KHALAWA
|
MP-25-003-081-002/593
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554524
|
22/03/2024
|
amarsingh
|
1725003WL037612
|
amarsingh
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474352
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-081-002/593
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554523
|
22/03/2024
|
amarsingh
|
1725003WL037612
|
amarsingh
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474352
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
113
|
KHALAWA
|
MP-25-003-030-001/144-B
(JAMUNIYA ASHAPUR)
|
1725003000NRG24220320240554352
|
22/03/2024
|
Reenu Vinare
|
1725003WL037595
|
Reenu Vinare
|
00697
|
BKID0MG0276
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474352
|
|
ReenuVinare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
KHALAWA
|
MP-25-003-081-001/34-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554515
|
22/03/2024
|
SUMNTRABAI RAMESH
|
1725003WL037610
|
SUMNTRABAI RAMESH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474352
|
|
SUMNTRABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-081-001/69-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24220320240554496
|
22/03/2024
|
Ramvatibai Radheshyam
|
1725003WL037607
|
Ramvatibai Radheshyam
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474352
|
|
RamvatibaiRadheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123097
|
123097
|
|
|
|
|
|
|
|