|
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-25-003-080-002/221-B
(TIMARNI)
|
1725003000NRG24160220240514556
|
16/02/2024
|
AMIT
|
1725003WL035056
|
AMIT
|
00048
|
BKID0008833
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
AMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-080-002/150
(TIMARNI)
|
1725003000NRG24160220240514552
|
16/02/2024
|
DAYARAM
|
1725003WL035056
|
DAYARAM
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-080-001/146
(TIMARNI)
|
1725003000NRG24160220240514511
|
16/02/2024
|
AMLU BAI
|
1725003WL035056
|
AMLU BAI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
AMLUBAI
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-080-001/203
(TIMARNI)
|
1725003000NRG24160220240514517
|
16/02/2024
|
RAMVATI
|
1725003WL035056
|
RAMVATI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-080-001/458
(TIMARNI)
|
1725003000NRG24160220240514528
|
16/02/2024
|
Bhagrati Bai
|
1725003WL035056
|
Bhagrati Bai
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
BhagratiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-080-001/474
(TIMARNI)
|
1725003000NRG24160220240514530
|
16/02/2024
|
ANIL
|
1725003WL035056
|
ANIL
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHALAWA
|
MP-25-003-080-001/57
(TIMARNI)
|
1725003000NRG24160220240514534
|
16/02/2024
|
BASANTI
|
1725003WL035056
|
BASANTI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
BASANTI
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-080-001/84-B
(TIMARNI)
|
1725003000NRG24160220240514540
|
16/02/2024
|
RANU BAI
|
1725003WL035056
|
RANU BAI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
RANUBAI
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-080-001/99
(TIMARNI)
|
1725003000NRG24160220240514544
|
16/02/2024
|
LADKI
|
1725003WL035056
|
LADKI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
LADKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHALAWA
|
MP-25-003-080-002/248-A
(TIMARNI)
|
1725003000NRG24160220240514570
|
16/02/2024
|
MAMATA
|
1725003WL035056
|
MAMATA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHALAWA
|
MP-25-003-080-002/273
(TIMARNI)
|
1725003000NRG24160220240514581
|
16/02/2024
|
OMPRAKASH
|
1725003WL035056
|
OMPRAKASH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-080-002/91-A
(TIMARNI)
|
1725003000NRG24160220240514594
|
16/02/2024
|
DHARASINGH
|
1725003WL035056
|
DHARASINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
DHARASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-027-002/1012
(JAMNYA KALA)
|
1725003000NRG24160220240514286
|
16/02/2024
|
sonu
|
1725003WL035044
|
sonu
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
sonu
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-027-002/120
(JAMNYA KALA)
|
1725003000NRG24160220240514287
|
16/02/2024
|
LATIF RAHIM
|
1725003WL035044
|
LATIF RAHIM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
LATIFRAHIM
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-027-002/120-D
(JAMNYA KALA)
|
1725003000NRG24160220240514288
|
16/02/2024
|
jaibun
|
1725003WL035044
|
jaibun
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
jaibun
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-027-002/1468
(JAMNYA KALA)
|
1725003000NRG24160220240514292
|
16/02/2024
|
kisan
|
1725003WL035044
|
kisan
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
kisan
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-027-002/1468
(JAMNYA KALA)
|
1725003000NRG24160220240514293
|
16/02/2024
|
kishor
|
1725003WL035044
|
kishor
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176992
|
|
kishor
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-027-002/1507
(JAMNYA KALA)
|
1725003000NRG24160220240514297
|
16/02/2024
|
anokhilal
|
1725003WL035044
|
anokhilal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176992
|
|
anokhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHALAWA
|
MP-25-003-027-002/252
(JAMNYA KALA)
|
1725003000NRG24160220240514300
|
16/02/2024
|
govind
|
1725003WL035044
|
govind
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176992
|
|
govind
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-027-002/252
(JAMNYA KALA)
|
1725003000NRG24160220240514299
|
16/02/2024
|
RAMA NATTHU
|
1725003WL035044
|
RAMA NATTHU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176992
|
|
RAMANATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHALAWA
|
MP-25-003-027-002/252
(JAMNYA KALA)
|
1725003000NRG24160220240514298
|
16/02/2024
|
RAMA NATTHU
|
1725003WL035044
|
RAMA NATTHU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176992
|
|
RAMANATTHU
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-027-002/435-A
(JAMNYA KALA)
|
1725003000NRG24160220240514303
|
16/02/2024
|
Laxman
|
1725003WL035044
|
Laxman
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176992
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHALAWA
|
MP-25-003-027-002/435-A
(JAMNYA KALA)
|
1725003000NRG24160220240514302
|
16/02/2024
|
Laxman
|
1725003WL035044
|
Laxman
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176992
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHALAWA
|
MP-25-003-027-002/435-A
(JAMNYA KALA)
|
1725003000NRG24160220240514301
|
16/02/2024
|
Laxman
|
1725003WL035044
|
Laxman
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176992
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-027-002/505-A
(JAMNYA KALA)
|
1725003000NRG24160220240514304
|
16/02/2024
|
parkash
|
1725003WL035044
|
parkash
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176992
|
|
parkash
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-027-002/505-A
(JAMNYA KALA)
|
1725003000NRG24160220240514305
|
16/02/2024
|
Ramvati
|
1725003WL035044
|
Ramvati
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176992
|
|
Ramvati
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-027-002/74
(JAMNYA KALA)
|
1725003000NRG24160220240514307
|
16/02/2024
|
JAMNA BAI
|
1725003WL035044
|
JAMNA BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176992
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-027-002/74
(JAMNYA KALA)
|
1725003000NRG24160220240514306
|
16/02/2024
|
KALLUSINGH DHANSINGH
|
1725003WL035044
|
KALLUSINGH DHANSINGH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176992
|
|
KALLUSINGHDHANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-031-001/161
(JHARIKHEDA)
|
1725003000NRG24160220240514404
|
16/02/2024
|
bansoo
|
1725003WL035053
|
bansoo
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
bansoo
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-080-002/172-A
(TIMARNI)
|
1725003000NRG24160220240514492
|
16/02/2024
|
PRAMILA
|
1725003WL035055
|
PRAMILA
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303176992
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-080-002/198-B
(TIMARNI)
|
1725003000NRG24160220240514553
|
16/02/2024
|
VIJAY
|
1725003WL035056
|
VIJAY
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-080-002/199-A
(TIMARNI)
|
1725003000NRG24160220240514554
|
16/02/2024
|
UTTAM
|
1725003WL035056
|
UTTAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
UTTAM
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-080-002/351
(TIMARNI)
|
1725003000NRG24160220240514587
|
16/02/2024
|
Basanti
|
1725003WL035056
|
Basanti
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
34
|
KHALAWA
|
MP-25-003-080-001/404
(TIMARNI)
|
1725003000NRG24160220240514521
|
16/02/2024
|
LALATABAI
|
1725003WL035056
|
LALATABAI
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
LALATABAI
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-080-002/42-A
(TIMARNI)
|
1725003000NRG24160220240514589
|
16/02/2024
|
CHHAMA BALAI
|
1725003WL035056
|
CHHAMA BALAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
CHHAMABALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
KHALAWA
|
MP-25-003-080-001/123-C
(TIMARNI)
|
1725003000NRG24160220240514505
|
16/02/2024
|
MUKESH
|
1725003WL035056
|
MUKESH
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-080-001/123-C
(TIMARNI)
|
1725003000NRG24160220240514506
|
16/02/2024
|
SARJAN
|
1725003WL035056
|
SARJAN
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
SARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-080-001/474
(TIMARNI)
|
1725003000NRG24160220240514531
|
16/02/2024
|
SHANTI
|
1725003WL035056
|
SHANTI
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-080-002/160-A
(TIMARNI)
|
1725003000NRG24160220240514491
|
16/02/2024
|
GOLU
|
1725003WL035055
|
GOLU
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
12/04/2024
|
|
303176992
|
|
GOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHALAWA
|
MP-25-003-080-002/214-A
(TIMARNI)
|
1725003000NRG24160220240514555
|
16/02/2024
|
SUNIL
|
1725003WL035056
|
SUNIL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHALAWA
|
MP-25-003-080-002/235-B
(TIMARNI)
|
1725003000NRG24160220240514561
|
16/02/2024
|
DINESH
|
1725003WL035056
|
DINESH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-080-002/241
(TIMARNI)
|
1725003000NRG24160220240514565
|
16/02/2024
|
GABLOO
|
1725003WL035056
|
GABLOO
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
GABLOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHALAWA
|
MP-25-003-080-002/241
(TIMARNI)
|
1725003000NRG24160220240514564
|
16/02/2024
|
SANTRI
|
1725003WL035056
|
SANTRI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
SANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHALAWA
|
MP-25-003-080-002/251-A
(TIMARNI)
|
1725003000NRG24160220240514573
|
16/02/2024
|
PARSHRAM PAWAR
|
1725003WL035056
|
PARSHRAM PAWAR
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
PARSHRAMPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHALAWA
|
MP-25-003-080-002/325-A
(TIMARNI)
|
1725003000NRG24160220240514582
|
16/02/2024
|
Ramesh Pawar
|
1725003WL035056
|
Ramesh Pawar
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
RameshPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHALAWA
|
MP-25-003-080-002/349-A
(TIMARNI)
|
1725003000NRG24160220240514583
|
16/02/2024
|
MADHAN
|
1725003WL035056
|
MADHAN
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
MADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHALAWA
|
MP-25-003-080-002/436
(TIMARNI)
|
1725003000NRG24160220240514590
|
16/02/2024
|
Anil Akhandiya
|
1725003WL035056
|
Anil Akhandiya
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
AnilAkhandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
48
|
KHALAWA
|
MP-25-003-080-002/242
(TIMARNI)
|
1725003000NRG24160220240514566
|
16/02/2024
|
SANTILAL
|
1725003WL035056
|
SANTILAL
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
SANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KHALAWA
|
MP-25-003-031-001/161
(JHARIKHEDA)
|
1725003000NRG24160220240514403
|
16/02/2024
|
Manoharlal
|
1725003WL035053
|
Manoharlal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHALAWA
|
MP-25-003-031-001/266-B
(JHARIKHEDA)
|
1725003000NRG24160220240514397
|
16/02/2024
|
LAXMISHINGH ONKAR
|
1725003WL035052
|
LAXMISHINGH ONKAR
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/04/2024
|
|
303176992
|
|
LAXMISHINGHONKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
KHALAWA
|
MP-25-003-031-001/280
(JHARIKHEDA)
|
1725003000NRG24160220240514406
|
16/02/2024
|
chhaya
|
1725003WL035053
|
chhaya
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHALAWA
|
MP-25-003-031-001/311
(JHARIKHEDA)
|
1725003000NRG24160220240514408
|
16/02/2024
|
sarsvati
|
1725003WL035053
|
sarsvati
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHALAWA
|
MP-25-003-031-001/482
(JHARIKHEDA)
|
1725003000NRG24160220240514400
|
16/02/2024
|
bhairosing
|
1725003WL035052
|
bhairosing
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/04/2024
|
|
303176992
|
|
bhairosing
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHALAWA
|
MP-25-003-080-001/136-A
(TIMARNI)
|
1725003000NRG24160220240514508
|
16/02/2024
|
DHAPU
|
1725003WL035056
|
DHAPU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHALAWA
|
MP-25-003-080-001/146-A
(TIMARNI)
|
1725003000NRG24160220240514512
|
16/02/2024
|
JIVAN
|
1725003WL035056
|
JIVAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
JIVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHALAWA
|
MP-25-003-080-001/147-A
(TIMARNI)
|
1725003000NRG24160220240514513
|
16/02/2024
|
GOVIND
|
1725003WL035056
|
GOVIND
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHALAWA
|
MP-25-003-080-001/431-A
(TIMARNI)
|
1725003000NRG24160220240514522
|
16/02/2024
|
SETI BAI
|
1725003WL035056
|
SETI BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
SETIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHALAWA
|
MP-25-003-080-002/131-A
(TIMARNI)
|
1725003000NRG24160220240514551
|
16/02/2024
|
MAHESH
|
1725003WL035056
|
MAHESH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176992
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHALAWA
|
MP-25-003-080-002/235-B
(TIMARNI)
|
1725003000NRG24160220240514562
|
16/02/2024
|
ANITA
|
1725003WL035056
|
ANITA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
60
|
KHALAWA
|
MP-25-003-031-001/127
(JHARIKHEDA)
|
1725003000NRG24160220240514401
|
16/02/2024
|
dhayansing
|
1725003WL035053
|
dhayansing
|
00415
|
SBIN0008283
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
dhayansing
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHALAWA
|
MP-25-003-031-001/127
(JHARIKHEDA)
|
1725003000NRG24160220240514402
|
16/02/2024
|
SUNITA
|
1725003WL035053
|
SUNITA
|
00415
|
SBIN0008283
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
62
|
KHALAWA
|
MP-25-003-027-001/443
(JAMNYA KALA)
|
1725003000NRG24160220240514285
|
16/02/2024
|
khushbu
|
1725003WL035044
|
khushbu
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
khushbu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
KHALAWA
|
MP-25-003-080-002/100-A
(TIMARNI)
|
1725003000NRG24160220240514488
|
16/02/2024
|
PRAMILA
|
1725003WL035055
|
PRAMILA
|
00666
|
IDFB0041301
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303176992
|
|
PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHALAWA
|
MP-25-003-080-002/234-A
(TIMARNI)
|
1725003000NRG24160220240514559
|
16/02/2024
|
GOVIND
|
1725003WL035056
|
GOVIND
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-080-002/247-A
(TIMARNI)
|
1725003000NRG24160220240514569
|
16/02/2024
|
BASANTI
|
1725003WL035056
|
BASANTI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
BASANTI
|
IDFC BANK LIMITED(608117)
|
|
66
|
KHALAWA
|
MP-25-003-080-002/267-A
(TIMARNI)
|
1725003000NRG24160220240514579
|
16/02/2024
|
GABA
|
1725003WL035056
|
GABA
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
GABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHALAWA
|
MP-25-003-080-002/349-A
(TIMARNI)
|
1725003000NRG24160220240514584
|
16/02/2024
|
LACHHA
|
1725003WL035056
|
LACHHA
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
LACHHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHALAWA
|
MP-25-003-080-002/66-B
(TIMARNI)
|
1725003000NRG24160220240514499
|
16/02/2024
|
SABULAL
|
1725003WL035055
|
SABULAL
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
SABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHALAWA
|
MP-25-003-080-002/73-B
(TIMARNI)
|
1725003000NRG24160220240514593
|
16/02/2024
|
MALTI
|
1725003WL035056
|
MALTI
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176992
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
70
|
KHALAWA
|
MP-25-003-027-002/1504
(JAMNYA KALA)
|
1725003000NRG24160220240514294
|
16/02/2024
|
santosh
|
1725003WL035044
|
santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176992
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHALAWA
|
MP-25-003-027-002/1504
(JAMNYA KALA)
|
1725003000NRG24160220240514295
|
16/02/2024
|
sarita
|
1725003WL035044
|
sarita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176992
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHALAWA
|
MP-25-003-027-002/932
(JAMNYA KALA)
|
1725003000NRG24160220240514309
|
16/02/2024
|
chiman
|
1725003WL035044
|
chiman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176992
|
|
chiman
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-027-002/963
(JAMNYA KALA)
|
1725003000NRG24160220240514310
|
16/02/2024
|
maya
|
1725003WL035044
|
maya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176992
|
|
maya
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-080-002/261-B
(TIMARNI)
|
1725003000NRG24160220240514578
|
16/02/2024
|
DAYARAM
|
1725003WL035056
|
DAYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
75
|
KHALAWA
|
MP-25-003-080-001/454
(TIMARNI)
|
1725003000NRG24160220240514526
|
16/02/2024
|
BASANTI
|
1725003WL035056
|
BASANTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
BASANTI
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-080-002/234-A
(TIMARNI)
|
1725003000NRG24160220240514560
|
16/02/2024
|
LATA
|
1725003WL035056
|
LATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHALAWA
|
MP-25-003-080-002/235-D
(TIMARNI)
|
1725003000NRG24160220240514563
|
16/02/2024
|
SANTA BAI
|
1725003WL035056
|
SANTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
SANTABAI
|
IDFC BANK LIMITED(608117)
|
|
78
|
KHALAWA
|
MP-25-003-080-002/349-B
(TIMARNI)
|
1725003000NRG24160220240514585
|
16/02/2024
|
FULDASH
|
1725003WL035056
|
FULDASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
FULDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
79
|
KHALAWA
|
MP-25-003-027-002/1466
(JAMNYA KALA)
|
1725003000NRG24160220240514291
|
16/02/2024
|
kajal
|
1725003WL035044
|
kajal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
kajal
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-027-002/1466
(JAMNYA KALA)
|
1725003000NRG24160220240514290
|
16/02/2024
|
sudhir
|
1725003WL035044
|
sudhir
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
sudhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHALAWA
|
MP-25-003-027-002/1506
(JAMNYA KALA)
|
1725003000NRG24160220240514296
|
16/02/2024
|
radha
|
1725003WL035044
|
radha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176992
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHALAWA
|
MP-25-003-027-002/780-D
(JAMNYA KALA)
|
1725003000NRG24160220240514308
|
16/02/2024
|
Sumanta
|
1725003WL035044
|
Sumanta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176992
|
|
Sumanta
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-027-002/963
(JAMNYA KALA)
|
1725003000NRG24160220240514311
|
16/02/2024
|
Rajesh
|
1725003WL035044
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176992
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHALAWA
|
MP-25-003-080-001/102
(TIMARNI)
|
1725003000NRG24160220240514502
|
16/02/2024
|
SITARAM
|
1725003WL035056
|
SITARAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHALAWA
|
MP-25-003-080-001/12
(TIMARNI)
|
1725003000NRG24160220240514504
|
16/02/2024
|
Sumarti
|
1725003WL035056
|
Sumarti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
Sumarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHALAWA
|
MP-25-003-080-001/143-A
(TIMARNI)
|
1725003000NRG24160220240514510
|
16/02/2024
|
AJAY SURJA
|
1725003WL035056
|
AJAY SURJA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
AJAYSURJA
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-080-001/163
(TIMARNI)
|
1725003000NRG24160220240514516
|
16/02/2024
|
Champpi Bai
|
1725003WL035056
|
Champpi Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
ChamppiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHALAWA
|
MP-25-003-080-001/25-B
(TIMARNI)
|
1725003000NRG24160220240514519
|
16/02/2024
|
Shanti Bai Kalme
|
1725003WL035056
|
Shanti Bai Kalme
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
ShantiBaiKalme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHALAWA
|
MP-25-003-080-001/45-A
(TIMARNI)
|
1725003000NRG24160220240514525
|
16/02/2024
|
Rakhi Palvi
|
1725003WL035056
|
Rakhi Palvi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
RakhiPalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHALAWA
|
MP-25-003-080-001/468
(TIMARNI)
|
1725003000NRG24160220240514529
|
16/02/2024
|
SAMOTI
|
1725003WL035056
|
SAMOTI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
SAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHALAWA
|
MP-25-003-080-001/49-A
(TIMARNI)
|
1725003000NRG24160220240514533
|
16/02/2024
|
Mangray Silale
|
1725003WL035056
|
Mangray Silale
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
MangraySilale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHALAWA
|
MP-25-003-080-001/49-A
(TIMARNI)
|
1725003000NRG24160220240514532
|
16/02/2024
|
SANTIBAI
|
1725003WL035056
|
SANTIBAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHALAWA
|
MP-25-003-080-001/57-A
(TIMARNI)
|
1725003000NRG24160220240514535
|
16/02/2024
|
AMARSINGH
|
1725003WL035056
|
AMARSINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHALAWA
|
MP-25-003-080-001/84-A
(TIMARNI)
|
1725003000NRG24160220240514539
|
16/02/2024
|
Rimu Bai Kalme
|
1725003WL035056
|
Rimu Bai Kalme
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
RimuBaiKalme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHALAWA
|
MP-25-003-080-001/90
(TIMARNI)
|
1725003000NRG24160220240514543
|
16/02/2024
|
Mukesh
|
1725003WL035056
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHALAWA
|
MP-25-003-080-002/100-A
(TIMARNI)
|
1725003000NRG24160220240514489
|
16/02/2024
|
Rajanti Gargo
|
1725003WL035055
|
Rajanti Gargo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176992
|
|
RajantiGargo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHALAWA
|
MP-25-003-080-002/111
(TIMARNI)
|
1725003000NRG24160220240514547
|
16/02/2024
|
Krishna Rathour
|
1725003WL035056
|
Krishna Rathour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
KrishnaRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHALAWA
|
MP-25-003-080-002/115-B
(TIMARNI)
|
1725003000NRG24160220240514548
|
16/02/2024
|
Savitri Bai
|
1725003WL035056
|
Savitri Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176992
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHALAWA
|
MP-25-003-080-002/231-B
(TIMARNI)
|
1725003000NRG24160220240514557
|
16/02/2024
|
LACHHASINGH
|
1725003WL035056
|
LACHHASINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
LACHHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHALAWA
|
MP-25-003-080-002/463
(TIMARNI)
|
1725003000NRG24160220240514591
|
16/02/2024
|
Kajal
|
1725003WL035056
|
Kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHALAWA
|
MP-25-003-080-002/487
(TIMARNI)
|
1725003000NRG24160220240514495
|
16/02/2024
|
Rambati Kajle
|
1725003WL035055
|
Rambati Kajle
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303176992
|
|
RambatiKajle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHALAWA
|
MP-25-003-080-002/488
(TIMARNI)
|
1725003000NRG24160220240514497
|
16/02/2024
|
Anita
|
1725003WL035055
|
Anita
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303176992
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHALAWA
|
MP-25-003-080-002/488
(TIMARNI)
|
1725003000NRG24160220240514498
|
16/02/2024
|
Basant
|
1725003WL035055
|
Basant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303176992
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
104
|
KHALAWA
|
MP-25-003-031-001/280
(JHARIKHEDA)
|
1725003000NRG24160220240514405
|
16/02/2024
|
kisorilal
|
1725003WL035053
|
kisorilal
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
kisorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHALAWA
|
MP-25-003-031-001/311
(JHARIKHEDA)
|
1725003000NRG24160220240514407
|
16/02/2024
|
MADAN RAMLAL
|
1725003WL035053
|
MADAN RAMLAL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
MADANRAMLAL
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-031-001/325
(JHARIKHEDA)
|
1725003000NRG24160220240514398
|
16/02/2024
|
JAGDISH HIRALAL
|
1725003WL035052
|
JAGDISH HIRALAL
|
00697
|
BKID0MG0274
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303176992
|
|
JAGDISHHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHALAWA
|
MP-25-003-031-001/325
(JHARIKHEDA)
|
1725003000NRG24160220240514399
|
16/02/2024
|
manju
|
1725003WL035052
|
manju
|
00697
|
BKID0MG0274
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303176992
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHALAWA
|
MP-25-003-080-001/109-B
(TIMARNI)
|
1725003000NRG24160220240514503
|
16/02/2024
|
KISHAN SUKHLAL
|
1725003WL035056
|
KISHAN SUKHLAL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
KISHANSUKHLAL
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-080-001/137
(TIMARNI)
|
1725003000NRG24160220240514509
|
16/02/2024
|
MANKU
|
1725003WL035056
|
MANKU
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
MANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHALAWA
|
MP-25-003-080-001/163
(TIMARNI)
|
1725003000NRG24160220240514515
|
16/02/2024
|
SHIVLAL PUNIYA
|
1725003WL035056
|
SHIVLAL PUNIYA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
SHIVLALPUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHALAWA
|
MP-25-003-080-002/100-A
(TIMARNI)
|
1725003000NRG24160220240514487
|
16/02/2024
|
SURESH
|
1725003WL035055
|
SURESH
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176992
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-080-002/129-B
(TIMARNI)
|
1725003000NRG24160220240514549
|
16/02/2024
|
SHRIRAM
|
1725003WL035056
|
SHRIRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176992
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-080-002/247-A
(TIMARNI)
|
1725003000NRG24160220240514568
|
16/02/2024
|
MADHAN
|
1725003WL035056
|
MADHAN
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
MADHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-080-002/351
(TIMARNI)
|
1725003000NRG24160220240514586
|
16/02/2024
|
MEVALAL KARTAR
|
1725003WL035056
|
MEVALAL KARTAR
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
MEVALALKARTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-080-002/36
(TIMARNI)
|
1725003000NRG24160220240514588
|
16/02/2024
|
JAMUNA
|
1725003WL035056
|
JAMUNA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHALAWA
|
MP-25-003-080-002/463
(TIMARNI)
|
1725003000NRG24160220240514592
|
16/02/2024
|
Dhansingh Pawar
|
1725003WL035056
|
Dhansingh Pawar
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
DhansinghPawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-080-002/471
(TIMARNI)
|
1725003000NRG24160220240514494
|
16/02/2024
|
Mangal singh
|
1725003WL035055
|
Mangal singh
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176992
|
|
Mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-080-002/488
(TIMARNI)
|
1725003000NRG24160220240514496
|
16/02/2024
|
Radhelal Pawar
|
1725003WL035055
|
Radhelal Pawar
|
00697
|
BKID0MG0274
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303176992
|
|
RadhelalPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHALAWA
|
MP-25-003-080-002/80
(TIMARNI)
|
1725003000NRG24160220240514500
|
16/02/2024
|
Hiralal Nana
|
1725003WL035055
|
Hiralal Nana
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
HiralalNana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-080-002/99-A
(TIMARNI)
|
1725003000NRG24160220240514501
|
16/02/2024
|
Subhash kajle
|
1725003WL035055
|
Subhash kajle
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303176992
|
|
Subhashkajle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
121
|
KHALAWA
|
MP-25-003-080-002/103
(TIMARNI)
|
1725003000NRG24160220240514490
|
16/02/2024
|
KALPANA
|
1725003WL035055
|
KALPANA
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176992
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
122
|
KHALAWA
|
MP-25-003-027-002/1287
(JAMNYA KALA)
|
1725003000NRG24160220240514289
|
16/02/2024
|
RUKSAR
|
1725003WL035044
|
RUKSAR
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
RUKSAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
123
|
KHALAWA
|
MP-25-003-080-001/150-A
(TIMARNI)
|
1725003000NRG24160220240514514
|
16/02/2024
|
Akhalesh korku
|
1725003WL035056
|
Akhalesh korku
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
Akhaleshkorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHALAWA
|
MP-25-003-080-001/22-A
(TIMARNI)
|
1725003000NRG24160220240514518
|
16/02/2024
|
BALARAM KALU
|
1725003WL035056
|
BALARAM KALU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
BALARAMKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHALAWA
|
MP-25-003-080-001/390
(TIMARNI)
|
1725003000NRG24160220240514520
|
16/02/2024
|
GENDALAL
|
1725003WL035056
|
GENDALAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHALAWA
|
MP-25-003-080-001/444
(TIMARNI)
|
1725003000NRG24160220240514523
|
16/02/2024
|
KAMAL
|
1725003WL035056
|
KAMAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHALAWA
|
MP-25-003-080-001/45-A
(TIMARNI)
|
1725003000NRG24160220240514524
|
16/02/2024
|
TEJILAL
|
1725003WL035056
|
TEJILAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
TEJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHALAWA
|
MP-25-003-080-001/457
(TIMARNI)
|
1725003000NRG24160220240514527
|
16/02/2024
|
Sudiya Bai
|
1725003WL035056
|
Sudiya Bai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
SudiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHALAWA
|
MP-25-003-080-001/72
(TIMARNI)
|
1725003000NRG24160220240514536
|
16/02/2024
|
GULAB KUNJI
|
1725003WL035056
|
GULAB KUNJI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
GULABKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-080-001/73
(TIMARNI)
|
1725003000NRG24160220240514537
|
16/02/2024
|
KALA BAI
|
1725003WL035056
|
KALA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-080-001/81-A
(TIMARNI)
|
1725003000NRG24160220240514538
|
16/02/2024
|
SUKHRAM
|
1725003WL035056
|
SUKHRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHALAWA
|
MP-25-003-080-001/85
(TIMARNI)
|
1725003000NRG24160220240514541
|
16/02/2024
|
PAPPU
|
1725003WL035056
|
PAPPU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-080-001/9
(TIMARNI)
|
1725003000NRG24160220240514542
|
16/02/2024
|
santosh
|
1725003WL035056
|
santosh
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176992
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-080-002/111
(TIMARNI)
|
1725003000NRG24160220240514546
|
16/02/2024
|
SANTOSH RATHOUR
|
1725003WL035056
|
SANTOSH RATHOUR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
SANTOSHRATHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-080-002/111
(TIMARNI)
|
1725003000NRG24160220240514545
|
16/02/2024
|
SANTRA BAI
|
1725003WL035056
|
SANTRA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
SANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-080-002/129-B
(TIMARNI)
|
1725003000NRG24160220240514550
|
16/02/2024
|
Nirmla Rathour
|
1725003WL035056
|
Nirmla Rathour
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
NirmlaRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-080-002/231-C
(TIMARNI)
|
1725003000NRG24160220240514558
|
16/02/2024
|
BHAGWANDASH
|
1725003WL035056
|
BHAGWANDASH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
BHAGWANDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHALAWA
|
MP-25-003-080-002/244-A
(TIMARNI)
|
1725003000NRG24160220240514567
|
16/02/2024
|
DEVKABAI
|
1725003WL035056
|
DEVKABAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176992
|
|
DEVKABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHALAWA
|
MP-25-003-080-002/25
(TIMARNI)
|
1725003000NRG24160220240514572
|
16/02/2024
|
BHAROSH
|
1725003WL035056
|
BHAROSH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176992
|
|
BHAROSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHALAWA
|
MP-25-003-080-002/25
(TIMARNI)
|
1725003000NRG24160220240514571
|
16/02/2024
|
SANTA RATHORE
|
1725003WL035056
|
SANTA RATHORE
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
SANTARATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-080-002/251-A
(TIMARNI)
|
1725003000NRG24160220240514574
|
16/02/2024
|
IMARTI
|
1725003WL035056
|
IMARTI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
IMARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-080-002/253
(TIMARNI)
|
1725003000NRG24160220240514575
|
16/02/2024
|
BASU BAI
|
1725003WL035056
|
BASU BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176992
|
|
BASUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHALAWA
|
MP-25-003-080-002/259-A
(TIMARNI)
|
1725003000NRG24160220240514577
|
16/02/2024
|
KAVERA BAI
|
1725003WL035056
|
KAVERA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
KAVERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-080-002/259-A
(TIMARNI)
|
1725003000NRG24160220240514576
|
16/02/2024
|
PANNALAL
|
1725003WL035056
|
PANNALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-080-002/267-A
(TIMARNI)
|
1725003000NRG24160220240514580
|
16/02/2024
|
REENA
|
1725003WL035056
|
REENA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176992
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-080-002/33-A
(TIMARNI)
|
1725003000NRG24160220240514493
|
16/02/2024
|
AARTI KAMAL
|
1725003WL035055
|
AARTI KAMAL
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303176992
|
|
AARTIKAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
147
|
KHALAWA
|
MP-25-003-080-001/135
(TIMARNI)
|
1725003000NRG24160220240514507
|
16/02/2024
|
BUDIYA
|
1725003WL035056
|
BUDIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176992
|
|
BUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166855
|
166855
|
|
|
|
|
|
|
|