|
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-25-003-079-002/134
(TIGRIYA)
|
1725003000NRG24010220240491961
|
01/02/2024
|
kokila
|
1725003WL034041
|
kokila
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-005-002/68
(AWALYA (RO.))
|
1725003000NRG24010220240491885
|
01/02/2024
|
BETI BAI
|
1725003WL034037
|
BETI BAI
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
BETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-063-001/170-A
(PADLYA MAL)
|
1725003000NRG24010220240492004
|
01/02/2024
|
RAJIYA BEE
|
1725003WL034047
|
RAJIYA BEE
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
RAJIYABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-063-001/198
(PADLYA MAL)
|
1725003000NRG24010220240492005
|
01/02/2024
|
NITESH KAILASH CHANDRA
|
1725003WL034047
|
NITESH KAILASH CHANDRA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
NITESHKAILASHCHANDRA
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-063-001/198
(PADLYA MAL)
|
1725003000NRG24010220240492006
|
01/02/2024
|
Saroj
|
1725003WL034047
|
Saroj
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
Saroj
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-063-001/201
(PADLYA MAL)
|
1725003000NRG24010220240492007
|
01/02/2024
|
GITABAI RAMKISHAN
|
1725003WL034047
|
GITABAI RAMKISHAN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
GITABAIRAMKISHAN
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-063-001/30-A
(PADLYA MAL)
|
1725003000NRG24010220240492008
|
01/02/2024
|
Kishan buddu
|
1725003WL034047
|
Kishan buddu
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
Kishanbuddu
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-063-001/300
(PADLYA MAL)
|
1725003000NRG24010220240492009
|
01/02/2024
|
LAXMINARAYAN DAMBU
|
1725003WL034047
|
LAXMINARAYAN DAMBU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
LAXMINARAYANDAMBU
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-063-001/356
(PADLYA MAL)
|
1725003000NRG24010220240492010
|
01/02/2024
|
RAMBHROSH
|
1725003WL034047
|
RAMBHROSH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
RAMBHROSH
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-063-001/356
(PADLYA MAL)
|
1725003000NRG24010220240492011
|
01/02/2024
|
Shubham
|
1725003WL034047
|
Shubham
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-063-001/421
(PADLYA MAL)
|
1725003000NRG24010220240492012
|
01/02/2024
|
Bhikhari
|
1725003WL034047
|
Bhikhari
|
00048
|
BKID0009524
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
12
|
KHALAWA
|
MP-25-003-063-001/421
(PADLYA MAL)
|
1725003000NRG24010220240492013
|
01/02/2024
|
rasheedabee
|
1725003WL034047
|
rasheedabee
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
rasheedabee
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-063-001/421
(PADLYA MAL)
|
1725003000NRG24010220240492014
|
01/02/2024
|
Sanno bi
|
1725003WL034047
|
Sanno bi
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
Sannobi
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-063-001/461
(PADLYA MAL)
|
1725003000NRG24010220240492015
|
01/02/2024
|
Shantabai dinkar
|
1725003WL034047
|
Shantabai dinkar
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
Shantabaidinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHALAWA
|
MP-25-003-063-001/481
(PADLYA MAL)
|
1725003000NRG24010220240492017
|
01/02/2024
|
BACHCHUBAI SOMA
|
1725003WL034047
|
BACHCHUBAI SOMA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
BACHCHUBAISOMA
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-063-001/481
(PADLYA MAL)
|
1725003000NRG24010220240492016
|
01/02/2024
|
Nemakram soma
|
1725003WL034047
|
Nemakram soma
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
Nemakramsoma
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-063-001/638
(PADLYA MAL)
|
1725003000NRG24010220240492020
|
01/02/2024
|
Aajad khn
|
1725003WL034047
|
Aajad khn
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
Aajadkhn
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-063-001/638
(PADLYA MAL)
|
1725003000NRG24010220240492019
|
01/02/2024
|
Mujad khan
|
1725003WL034047
|
Mujad khan
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
Mujadkhan
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-063-001/652
(PADLYA MAL)
|
1725003000NRG24010220240492022
|
01/02/2024
|
dinesh
|
1725003WL034047
|
dinesh
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-063-001/652
(PADLYA MAL)
|
1725003000NRG24010220240492021
|
01/02/2024
|
ramdash
|
1725003WL034047
|
ramdash
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHALAWA
|
MP-25-003-079-002/12
(TIGRIYA)
|
1725003000NRG24010220240491958
|
01/02/2024
|
fulwati bai
|
1725003WL034041
|
fulwati bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
fulwatibai
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-079-002/12
(TIGRIYA)
|
1725003000NRG24010220240491959
|
01/02/2024
|
sangita bai
|
1725003WL034041
|
sangita bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-079-002/135
(TIGRIYA)
|
1725003000NRG24010220240491967
|
01/02/2024
|
MANISH
|
1725003WL034043
|
MANISH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-079-002/135
(TIGRIYA)
|
1725003000NRG24010220240491968
|
01/02/2024
|
NILESH
|
1725003WL034043
|
NILESH
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
004976099
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-079-002/142
(TIGRIYA)
|
1725003000NRG24010220240491971
|
01/02/2024
|
sushila bai
|
1725003WL034043
|
sushila bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-079-002/162-A
(TIGRIYA)
|
1725003000NRG24010220240491976
|
01/02/2024
|
KOKILABAI
|
1725003WL034044
|
KOKILABAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
KOKILABAI
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-079-002/162-A
(TIGRIYA)
|
1725003000NRG24010220240491975
|
01/02/2024
|
LALLU
|
1725003WL034044
|
LALLU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHALAWA
|
MP-25-003-079-002/166-B
(TIGRIYA)
|
1725003000NRG24010220240491977
|
01/02/2024
|
charan
|
1725003WL034044
|
charan
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
charan
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-079-002/178
(TIGRIYA)
|
1725003000NRG24010220240491979
|
01/02/2024
|
radhabai
|
1725003WL034044
|
radhabai
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-079-002/192
(TIGRIYA)
|
1725003000NRG24010220240491985
|
01/02/2024
|
sarasvati
|
1725003WL034045
|
sarasvati
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
sarasvati
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-079-002/203
(TIGRIYA)
|
1725003000NRG24010220240491987
|
01/02/2024
|
remay bai
|
1725003WL034045
|
remay bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
remaybai
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-079-002/210
(TIGRIYA)
|
1725003000NRG24010220240491989
|
01/02/2024
|
chamabai
|
1725003WL034045
|
chamabai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
chamabai
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-079-002/216
(TIGRIYA)
|
1725003000NRG24010220240491993
|
01/02/2024
|
SUMAN
|
1725003WL034046
|
SUMAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-079-002/216
(TIGRIYA)
|
1725003000NRG24010220240491992
|
01/02/2024
|
TARA BAI
|
1725003WL034045
|
TARA BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-079-002/22
(TIGRIYA)
|
1725003000NRG24010220240491995
|
01/02/2024
|
BANUBAI
|
1725003WL034046
|
BANUBAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
BANUBAI
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-079-002/22
(TIGRIYA)
|
1725003000NRG24010220240491996
|
01/02/2024
|
BASANTI
|
1725003WL034046
|
BASANTI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
BASANTI
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-079-002/231
(TIGRIYA)
|
1725003000NRG24010220240491999
|
01/02/2024
|
LACHHAMAN
|
1725003WL034046
|
LACHHAMAN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
LACHHAMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
38
|
KHALAWA
|
MP-25-003-079-002/273-A
(TIGRIYA)
|
1725003000NRG24010220240492028
|
01/02/2024
|
GORISHANKAR
|
1725003WL034048
|
GORISHANKAR
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
GORISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-079-002/320
(TIGRIYA)
|
1725003000NRG24010220240492037
|
01/02/2024
|
kashi bai
|
1725003WL034050
|
kashi bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
kashibai
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-079-002/320
(TIGRIYA)
|
1725003000NRG24010220240492038
|
01/02/2024
|
sunita
|
1725003WL034050
|
sunita
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
sunita
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-079-002/322
(TIGRIYA)
|
1725003000NRG24010220240492041
|
01/02/2024
|
banu bai
|
1725003WL034050
|
banu bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
banubai
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-079-002/331
(TIGRIYA)
|
1725003000NRG24010220240492044
|
01/02/2024
|
VIJETA
|
1725003WL034050
|
VIJETA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
VIJETA
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-079-002/333-A
(TIGRIYA)
|
1725003000NRG24010220240492045
|
01/02/2024
|
GEETA BAI
|
1725003WL034051
|
GEETA BAI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976099
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-079-002/390-C
(TIGRIYA)
|
1725003000NRG24010220240492048
|
01/02/2024
|
suresh
|
1725003WL034051
|
suresh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
suresh
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-079-002/390-D
(TIGRIYA)
|
1725003000NRG24010220240492049
|
01/02/2024
|
tulsa bai
|
1725003WL034051
|
tulsa bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
tulsabai
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-079-002/49
(TIGRIYA)
|
1725003000NRG24010220240492054
|
01/02/2024
|
BANWARI GOPAL
|
1725003WL034051
|
BANWARI GOPAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
BANWARIGOPAL
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-079-002/49
(TIGRIYA)
|
1725003000NRG24010220240492052
|
01/02/2024
|
gopal
|
1725003WL034051
|
gopal
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
gopal
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-079-002/49
(TIGRIYA)
|
1725003000NRG24010220240492053
|
01/02/2024
|
pareva bai
|
1725003WL034051
|
pareva bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
parevabai
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-079-002/52
(TIGRIYA)
|
1725003000NRG24010220240492057
|
01/02/2024
|
MUKESH CHATARSINGH
|
1725003WL034053
|
MUKESH CHATARSINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
MUKESHCHATARSINGH
|
IDFC BANK LIMITED(608117)
|
|
50
|
KHALAWA
|
MP-25-003-079-002/88
(TIGRIYA)
|
1725003000NRG24010220240492063
|
01/02/2024
|
saju
|
1725003WL034053
|
saju
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
saju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
51
|
KHALAWA
|
MP-25-003-063-001/170-A
(PADLYA MAL)
|
1725003000NRG24010220240492003
|
01/02/2024
|
YOUNUSH KHA
|
1725003WL034047
|
YOUNUSH KHA
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
YOUNUSHKHA
|
IDFC BANK LIMITED(608117)
|
|
52
|
KHALAWA
|
MP-25-003-063-001/5-A
(PADLYA MAL)
|
1725003000NRG24010220240492018
|
01/02/2024
|
Dipak shantilal
|
1725003WL034047
|
Dipak shantilal
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
Dipakshantilal
|
IDFC BANK LIMITED(608117)
|
|
53
|
KHALAWA
|
MP-25-003-079-002/1
(TIGRIYA)
|
1725003000NRG24010220240491953
|
01/02/2024
|
bablu
|
1725003WL034041
|
bablu
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976099
|
|
bablu
|
IDFC BANK LIMITED(608117)
|
|
54
|
KHALAWA
|
MP-25-003-079-002/1
(TIGRIYA)
|
1725003000NRG24010220240491954
|
01/02/2024
|
kalavati
|
1725003WL034041
|
kalavati
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976099
|
|
kalavati
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-079-002/12
(TIGRIYA)
|
1725003000NRG24010220240491960
|
01/02/2024
|
dipak
|
1725003WL034041
|
dipak
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
dipak
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-079-002/14-C
(TIGRIYA)
|
1725003000NRG24010220240491969
|
01/02/2024
|
DEVENDARA
|
1725003WL034043
|
DEVENDARA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
DEVENDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHALAWA
|
MP-25-003-079-002/142-A
(TIGRIYA)
|
1725003000NRG24010220240491972
|
01/02/2024
|
KISHOR
|
1725003WL034043
|
KISHOR
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-079-002/220
(TIGRIYA)
|
1725003000NRG24010220240491998
|
01/02/2024
|
anita
|
1725003WL034046
|
anita
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
004976099
|
|
anita
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-079-002/324-C
(TIGRIYA)
|
1725003000NRG24010220240492042
|
01/02/2024
|
RAMESH
|
1725003WL034050
|
RAMESH
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
RAMESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
60
|
KHALAWA
|
MP-25-003-079-002/61
(TIGRIYA)
|
1725003000NRG24010220240492058
|
01/02/2024
|
KALAVATI
|
1725003WL034053
|
KALAVATI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
KALAVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-005-002/101
(AWALYA (RO.))
|
1725003000NRG24010220240491845
|
01/02/2024
|
SUNDAR BAI BHUTASINGH
|
1725003WL034037
|
SUNDAR BAI BHUTASINGH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
SUNDARBAIBHUTASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHALAWA
|
MP-25-003-005-002/105
(AWALYA (RO.))
|
1725003000NRG24010220240491847
|
01/02/2024
|
Suraj
|
1725003WL034037
|
Suraj
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHALAWA
|
MP-25-003-005-002/126
(AWALYA (RO.))
|
1725003000NRG24010220240491852
|
01/02/2024
|
Nani Bai Bisram
|
1725003WL034037
|
Nani Bai Bisram
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
004976099
|
|
NaniBaiBisram
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHALAWA
|
MP-25-003-005-002/126-A
(AWALYA (RO.))
|
1725003000NRG24010220240491853
|
01/02/2024
|
bisram sobhaji
|
1725003WL034037
|
bisram sobhaji
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
004976099
|
|
bisramsobhaji
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-005-002/128
(AWALYA (RO.))
|
1725003000NRG24010220240491854
|
01/02/2024
|
budiya motiram
|
1725003WL034037
|
budiya motiram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
budiyamotiram
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-005-002/139
(AWALYA (RO.))
|
1725003000NRG24010220240491857
|
01/02/2024
|
Bhura Singh visram
|
1725003WL034037
|
Bhura Singh visram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
BhuraSinghvisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHALAWA
|
MP-25-003-005-002/17
(AWALYA (RO.))
|
1725003000NRG24010220240491859
|
01/02/2024
|
RAMADHAR JULPHA
|
1725003WL034037
|
RAMADHAR JULPHA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004976099
|
|
RAMADHARJULPHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHALAWA
|
MP-25-003-005-002/22
(AWALYA (RO.))
|
1725003000NRG24010220240491862
|
01/02/2024
|
Basanti Bai Maniram
|
1725003WL034037
|
Basanti Bai Maniram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
BasantiBaiManiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-005-002/24-A
(AWALYA (RO.))
|
1725003000NRG24010220240491864
|
01/02/2024
|
jiji bai nandkishor
|
1725003WL034037
|
jiji bai nandkishor
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
jijibainandkishor
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHALAWA
|
MP-25-003-005-002/24-A
(AWALYA (RO.))
|
1725003000NRG24010220240491863
|
01/02/2024
|
nandkishor tumba
|
1725003WL034037
|
nandkishor tumba
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
nandkishortumba
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
71
|
KHALAWA
|
MP-25-003-005-002/29-A
(AWALYA (RO.))
|
1725003000NRG24010220240491865
|
01/02/2024
|
MALAY BAI RAMLAL
|
1725003WL034037
|
MALAY BAI RAMLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
MALAYBAIRAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
KHALAWA
|
MP-25-003-005-002/34
(AWALYA (RO.))
|
1725003000NRG24010220240491866
|
01/02/2024
|
munna sabulal
|
1725003WL034037
|
munna sabulal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976099
|
|
munnasabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHALAWA
|
MP-25-003-005-002/35
(AWALYA (RO.))
|
1725003000NRG24010220240491868
|
01/02/2024
|
bhagatsingh munshi
|
1725003WL034037
|
bhagatsingh munshi
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976099
|
|
bhagatsinghmunshi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHALAWA
|
MP-25-003-005-002/45
(AWALYA (RO.))
|
1725003000NRG24010220240491869
|
01/02/2024
|
BHAU RONA
|
1725003WL034037
|
BHAU RONA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976099
|
|
BHAURONA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHALAWA
|
MP-25-003-005-002/45
(AWALYA (RO.))
|
1725003000NRG24010220240491870
|
01/02/2024
|
SOBHILAL BHAU
|
1725003WL034037
|
SOBHILAL BHAU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976099
|
|
SOBHILALBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHALAWA
|
MP-25-003-005-002/47
(AWALYA (RO.))
|
1725003000NRG24010220240491873
|
01/02/2024
|
DASRATH SUKRAM
|
1725003WL034037
|
DASRATH SUKRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
DASRATHSUKRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHALAWA
|
MP-25-003-005-002/47
(AWALYA (RO.))
|
1725003000NRG24010220240491872
|
01/02/2024
|
SUKRAM batu
|
1725003WL034037
|
SUKRAM batu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976099
|
|
SUKRAMbatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHALAWA
|
MP-25-003-005-002/48
(AWALYA (RO.))
|
1725003000NRG24010220240491874
|
01/02/2024
|
DROPATI MUNNA
|
1725003WL034037
|
DROPATI MUNNA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
DROPATIMUNNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-005-002/49
(AWALYA (RO.))
|
1725003000NRG24010220240491876
|
01/02/2024
|
BANU BAI KISAN
|
1725003WL034037
|
BANU BAI KISAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
BANUBAIKISAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
KHALAWA
|
MP-25-003-005-002/5
(AWALYA (RO.))
|
1725003000NRG24010220240491878
|
01/02/2024
|
champalal nanu
|
1725003WL034037
|
champalal nanu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
champalalnanu
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHALAWA
|
MP-25-003-005-002/66
(AWALYA (RO.))
|
1725003000NRG24010220240491882
|
01/02/2024
|
MADAN KUNJI
|
1725003WL034037
|
MADAN KUNJI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
MADANKUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHALAWA
|
MP-25-003-005-002/67
(AWALYA (RO.))
|
1725003000NRG24010220240491883
|
01/02/2024
|
PYARI BAI SOMLAL
|
1725003WL034037
|
PYARI BAI SOMLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
PYARIBAISOMLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHALAWA
|
MP-25-003-005-002/68
(AWALYA (RO.))
|
1725003000NRG24010220240491884
|
01/02/2024
|
ARJUN KASDE
|
1725003WL034037
|
ARJUN KASDE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
ARJUNKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHALAWA
|
MP-25-003-005-002/7
(AWALYA (RO.))
|
1725003000NRG24010220240491886
|
01/02/2024
|
CHARANDAS NANU
|
1725003WL034037
|
CHARANDAS NANU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
CHARANDASNANU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
85
|
KHALAWA
|
MP-25-003-005-002/72
(AWALYA (RO.))
|
1725003000NRG24010220240491891
|
01/02/2024
|
LAXMI MANSINGH
|
1725003WL034037
|
LAXMI MANSINGH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
LAXMIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHALAWA
|
MP-25-003-005-002/84-A
(AWALYA (RO.))
|
1725003000NRG24010220240491897
|
01/02/2024
|
CHANDRAPRAKAS SOMLAL
|
1725003WL034037
|
CHANDRAPRAKAS SOMLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
CHANDRAPRAKASSOMLAL
|
BANK OF BARODA(606985)
|
|
87
|
KHALAWA
|
MP-25-003-005-002/91-A
(AWALYA (RO.))
|
1725003000NRG24010220240491898
|
01/02/2024
|
SARASVATI TARASINGH
|
1725003WL034037
|
SARASVATI TARASINGH
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
SARASVATITARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHALAWA
|
MP-25-003-079-002/151
(TIGRIYA)
|
1725003000NRG24010220240491974
|
01/02/2024
|
sonu
|
1725003WL034044
|
sonu
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHALAWA
|
MP-25-003-079-002/216
(TIGRIYA)
|
1725003000NRG24010220240491994
|
01/02/2024
|
KUNTI
|
1725003WL034046
|
KUNTI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHALAWA
|
MP-25-003-079-002/231
(TIGRIYA)
|
1725003000NRG24010220240492000
|
01/02/2024
|
GEETA BAI
|
1725003WL034046
|
GEETA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
GEETABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
91
|
KHALAWA
|
MP-25-003-079-002/240-D
(TIGRIYA)
|
1725003000NRG24010220240492023
|
01/02/2024
|
mahesh
|
1725003WL034048
|
mahesh
|
00415
|
SBIN0012159
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
92
|
KHALAWA
|
MP-25-003-079-002/267-B
(TIGRIYA)
|
1725003000NRG24010220240492027
|
01/02/2024
|
rambharosh
|
1725003WL034048
|
rambharosh
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004976099
|
|
rambharosh
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-079-002/297
(TIGRIYA)
|
1725003000NRG24010220240492029
|
01/02/2024
|
BASANT RAMSINGH
|
1725003WL034048
|
BASANT RAMSINGH
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
BASANTRAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
94
|
KHALAWA
|
MP-25-003-079-002/314
(TIGRIYA)
|
1725003000NRG24010220240492035
|
01/02/2024
|
GEETA BAI
|
1725003WL034050
|
GEETA BAI
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976099
|
|
GEETABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
KHALAWA
|
MP-25-003-079-002/151
(TIGRIYA)
|
1725003000NRG24010220240491973
|
01/02/2024
|
BHAGIRATH SITARAM
|
1725003WL034044
|
BHAGIRATH SITARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
BHAGIRATHSITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHALAWA
|
MP-25-003-079-002/191-A
(TIGRIYA)
|
1725003000NRG24010220240491983
|
01/02/2024
|
varsha
|
1725003WL034045
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-079-002/213
(TIGRIYA)
|
1725003000NRG24010220240491991
|
01/02/2024
|
ANIL
|
1725003WL034045
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHALAWA
|
MP-25-003-079-002/213
(TIGRIYA)
|
1725003000NRG24010220240491990
|
01/02/2024
|
CHAMAN
|
1725003WL034045
|
CHAMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
CHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHALAWA
|
MP-25-003-079-002/320
(TIGRIYA)
|
1725003000NRG24010220240492039
|
01/02/2024
|
SANDIP
|
1725003WL034050
|
SANDIP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
SANDIP
|
BANK OF BARODA(606985)
|
|
100
|
KHALAWA
|
MP-25-003-079-002/403
(TIGRIYA)
|
1725003000NRG24010220240492051
|
01/02/2024
|
mukesh
|
1725003WL034051
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-079-002/86
(TIGRIYA)
|
1725003000NRG24010220240492061
|
01/02/2024
|
KUVARSHINGH
|
1725003WL034053
|
KUVARSHINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
KUVARSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
102
|
KHALAWA
|
MP-25-003-079-002/134
(TIGRIYA)
|
1725003000NRG24010220240491964
|
01/02/2024
|
samita
|
1725003WL034043
|
samita
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
samita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
KHALAWA
|
MP-25-003-005-002/106
(AWALYA (RO.))
|
1725003000NRG24010220240491848
|
01/02/2024
|
Genda
|
1725003WL034037
|
Genda
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004976099
|
|
Genda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHALAWA
|
MP-25-003-005-002/113
(AWALYA (RO.))
|
1725003000NRG24010220240491849
|
01/02/2024
|
Kamla
|
1725003WL034037
|
Kamla
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHALAWA
|
MP-25-003-005-002/122
(AWALYA (RO.))
|
1725003000NRG24010220240491851
|
01/02/2024
|
Raju sobharam
|
1725003WL034037
|
Raju sobharam
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
Rajusobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHALAWA
|
MP-25-003-005-002/122
(AWALYA (RO.))
|
1725003000NRG24010220240491850
|
01/02/2024
|
UMA Raju
|
1725003WL034037
|
UMA Raju
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
UMARaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHALAWA
|
MP-25-003-005-002/128
(AWALYA (RO.))
|
1725003000NRG24010220240491855
|
01/02/2024
|
Mangray Motilal
|
1725003WL034037
|
Mangray Motilal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
MangrayMotilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHALAWA
|
MP-25-003-005-002/139
(AWALYA (RO.))
|
1725003000NRG24010220240491856
|
01/02/2024
|
Savitri
|
1725003WL034037
|
Savitri
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
Savitri
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
109
|
KHALAWA
|
MP-25-003-005-002/144-A
(AWALYA (RO.))
|
1725003000NRG24010220240491858
|
01/02/2024
|
PILU BUDDHU
|
1725003WL034037
|
PILU BUDDHU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004976099
|
|
PILUBUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-005-002/17
(AWALYA (RO.))
|
1725003000NRG24010220240491860
|
01/02/2024
|
Sagarbai Ramadhar
|
1725003WL034037
|
Sagarbai Ramadhar
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
SagarbaiRamadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHALAWA
|
MP-25-003-005-002/183-A
(AWALYA (RO.))
|
1725003000NRG24010220240491861
|
01/02/2024
|
KOUSHLYA BAI
|
1725003WL034037
|
KOUSHLYA BAI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
27/03/2024
|
|
004976099
|
|
KOUSHLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-005-002/35
(AWALYA (RO.))
|
1725003000NRG24010220240491867
|
01/02/2024
|
munshi
|
1725003WL034037
|
munshi
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976099
|
|
munshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHALAWA
|
MP-25-003-005-002/45-B
(AWALYA (RO.))
|
1725003000NRG24010220240491871
|
01/02/2024
|
Tulsibai
|
1725003WL034037
|
Tulsibai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004976099
|
|
Tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-005-002/48
(AWALYA (RO.))
|
1725003000NRG24010220240491875
|
01/02/2024
|
Kaliram Sukhram
|
1725003WL034037
|
Kaliram Sukhram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
KaliramSukhram
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-005-002/49
(AWALYA (RO.))
|
1725003000NRG24010220240491877
|
01/02/2024
|
ANIL KISHAN
|
1725003WL034037
|
ANIL KISHAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
ANILKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHALAWA
|
MP-25-003-005-002/5
(AWALYA (RO.))
|
1725003000NRG24010220240491879
|
01/02/2024
|
Rukhma
|
1725003WL034037
|
Rukhma
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
Rukhma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-005-002/55-A
(AWALYA (RO.))
|
1725003000NRG24010220240491880
|
01/02/2024
|
Samu bai
|
1725003WL034037
|
Samu bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
Samubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-005-002/64
(AWALYA (RO.))
|
1725003000NRG24010220240491881
|
01/02/2024
|
Sarasti tofansingh
|
1725003WL034037
|
Sarasti tofansingh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
Sarastitofansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHALAWA
|
MP-25-003-005-002/7
(AWALYA (RO.))
|
1725003000NRG24010220240491887
|
01/02/2024
|
Sangeeta
|
1725003WL034037
|
Sangeeta
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-005-002/7
(AWALYA (RO.))
|
1725003000NRG24010220240491888
|
01/02/2024
|
SOBHILAL NANU
|
1725003WL034037
|
SOBHILAL NANU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
121
|
KHALAWA
|
MP-25-003-005-002/70
(AWALYA (RO.))
|
1725003000NRG24010220240491890
|
01/02/2024
|
Ramku Bai
|
1725003WL034037
|
Ramku Bai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004976099
|
|
RamkuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHALAWA
|
MP-25-003-005-002/70
(AWALYA (RO.))
|
1725003000NRG24010220240491889
|
01/02/2024
|
Shivram Buddhu
|
1725003WL034037
|
Shivram Buddhu
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
ShivramBuddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-005-002/73
(AWALYA (RO.))
|
1725003000NRG24010220240491892
|
01/02/2024
|
Ganesh Bisram
|
1725003WL034037
|
Ganesh Bisram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
GaneshBisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHALAWA
|
MP-25-003-005-002/75-B
(AWALYA (RO.))
|
1725003000NRG24010220240491893
|
01/02/2024
|
Amarsingh Sukku
|
1725003WL034037
|
Amarsingh Sukku
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004976099
|
|
AmarsinghSukku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHALAWA
|
MP-25-003-005-002/75-B
(AWALYA (RO.))
|
1725003000NRG24010220240491894
|
01/02/2024
|
KIRAN AMARSINGH
|
1725003WL034037
|
KIRAN AMARSINGH
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
27/03/2024
|
|
004976099
|
|
KIRANAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHALAWA
|
MP-25-003-005-002/77-A
(AWALYA (RO.))
|
1725003000NRG24010220240491895
|
01/02/2024
|
Sunil
|
1725003WL034037
|
Sunil
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHALAWA
|
MP-25-003-005-002/84
(AWALYA (RO.))
|
1725003000NRG24010220240491896
|
01/02/2024
|
Sonata Bai khuman Singh
|
1725003WL034037
|
Sonata Bai khuman Singh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
SonataBaikhumanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHALAWA
|
MP-25-003-079-002/10
(TIGRIYA)
|
1725003000NRG24010220240491955
|
01/02/2024
|
ramnarayan mangilal
|
1725003WL034041
|
ramnarayan mangilal
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004976099
|
|
ramnarayanmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-079-002/101
(TIGRIYA)
|
1725003000NRG24010220240491957
|
01/02/2024
|
bhagwati
|
1725003WL034041
|
bhagwati
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHALAWA
|
MP-25-003-079-002/101
(TIGRIYA)
|
1725003000NRG24010220240491956
|
01/02/2024
|
ramjivan
|
1725003WL034041
|
ramjivan
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
ramjivan
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-079-002/134
(TIGRIYA)
|
1725003000NRG24010220240491962
|
01/02/2024
|
KANHAIYA HARISINGH
|
1725003WL034041
|
KANHAIYA HARISINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004976099
|
|
KANHAIYAHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHALAWA
|
MP-25-003-079-002/135
(TIGRIYA)
|
1725003000NRG24010220240491966
|
01/02/2024
|
baskarbai
|
1725003WL034043
|
baskarbai
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
26/03/2024
|
|
004976099
|
|
baskarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHALAWA
|
MP-25-003-079-002/135
(TIGRIYA)
|
1725003000NRG24010220240491965
|
01/02/2024
|
DEVISINGH HARISINGH
|
1725003WL034043
|
DEVISINGH HARISINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
DEVISINGHHARISINGH
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-079-002/142
(TIGRIYA)
|
1725003000NRG24010220240491970
|
01/02/2024
|
RAMESH BALAKSINGH
|
1725003WL034043
|
RAMESH BALAKSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
RAMESHBALAKSINGH
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-079-002/178
(TIGRIYA)
|
1725003000NRG24010220240491978
|
01/02/2024
|
rAVI
|
1725003WL034044
|
rAVI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004976099
|
|
rAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-079-002/191
(TIGRIYA)
|
1725003000NRG24010220240491981
|
01/02/2024
|
HARISH
|
1725003WL034044
|
HARISH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
HARISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-079-002/191
(TIGRIYA)
|
1725003000NRG24010220240491980
|
01/02/2024
|
SURESH GHASIRAM
|
1725003WL034044
|
SURESH GHASIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
SURESHGHASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-079-002/191-A
(TIGRIYA)
|
1725003000NRG24010220240491982
|
01/02/2024
|
Chetan Manik
|
1725003WL034044
|
Chetan Manik
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
ChetanManik
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-079-002/192
(TIGRIYA)
|
1725003000NRG24010220240491984
|
01/02/2024
|
MAYARAM
|
1725003WL034045
|
MAYARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004976099
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-079-002/203
(TIGRIYA)
|
1725003000NRG24010220240491986
|
01/02/2024
|
chunnilal
|
1725003WL034045
|
chunnilal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-079-002/210
(TIGRIYA)
|
1725003000NRG24010220240491988
|
01/02/2024
|
mansingh
|
1725003WL034045
|
mansingh
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004976099
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-079-002/220
(TIGRIYA)
|
1725003000NRG24010220240491997
|
01/02/2024
|
DATAR
|
1725003WL034046
|
DATAR
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
27/03/2024
|
|
004976099
|
|
DATAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHALAWA
|
MP-25-003-079-002/231-B
(TIGRIYA)
|
1725003000NRG24010220240492001
|
01/02/2024
|
PARVATIBAI
|
1725003WL034046
|
PARVATIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-079-002/232
(TIGRIYA)
|
1725003000NRG24010220240492002
|
01/02/2024
|
HANSRAJ RAMKISAN
|
1725003WL034046
|
HANSRAJ RAMKISAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
HANSRAJRAMKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-079-002/266
(TIGRIYA)
|
1725003000NRG24010220240492024
|
01/02/2024
|
PARASRAM AASHARAM
|
1725003WL034048
|
PARASRAM AASHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976099
|
|
PARASRAMAASHARAM
|
BANK OF INDIA(508505)
|
|
146
|
KHALAWA
|
MP-25-003-079-002/267-A
(TIGRIYA)
|
1725003000NRG24010220240492026
|
01/02/2024
|
rukhamani
|
1725003WL034048
|
rukhamani
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
26/03/2024
|
|
004976099
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
147
|
KHALAWA
|
MP-25-003-079-002/297
(TIGRIYA)
|
1725003000NRG24010220240492031
|
01/02/2024
|
ajay
|
1725003WL034048
|
ajay
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004976099
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-079-002/297
(TIGRIYA)
|
1725003000NRG24010220240492030
|
01/02/2024
|
kavita
|
1725003WL034048
|
kavita
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004976099
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-079-002/314
(TIGRIYA)
|
1725003000NRG24010220240492036
|
01/02/2024
|
pooja
|
1725003WL034050
|
pooja
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004976099
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHALAWA
|
MP-25-003-079-002/314
(TIGRIYA)
|
1725003000NRG24010220240492032
|
01/02/2024
|
santosh shankar
|
1725003WL034048
|
santosh shankar
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004976099
|
|
santoshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHALAWA
|
MP-25-003-079-002/322
(TIGRIYA)
|
1725003000NRG24010220240492040
|
01/02/2024
|
kishor
|
1725003WL034050
|
kishor
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004976099
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHALAWA
|
MP-25-003-079-002/324-C
(TIGRIYA)
|
1725003000NRG24010220240492043
|
01/02/2024
|
sodra
|
1725003WL034050
|
sodra
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976099
|
|
sodra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
153
|
KHALAWA
|
MP-25-003-079-002/36
(TIGRIYA)
|
1725003000NRG24010220240492046
|
01/02/2024
|
TULSIRAM JAGESHWAR
|
1725003WL034051
|
TULSIRAM JAGESHWAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
TULSIRAMJAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHALAWA
|
MP-25-003-079-002/38
(TIGRIYA)
|
1725003000NRG24010220240492047
|
01/02/2024
|
SANTOSH
|
1725003WL034051
|
SANTOSH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHALAWA
|
MP-25-003-079-002/40
(TIGRIYA)
|
1725003000NRG24010220240492050
|
01/02/2024
|
DHANSINGH GULAB
|
1725003WL034051
|
DHANSINGH GULAB
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
DHANSINGHGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-079-002/76
(TIGRIYA)
|
1725003000NRG24010220240492059
|
01/02/2024
|
urmila
|
1725003WL034053
|
urmila
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004976099
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-079-002/86
(TIGRIYA)
|
1725003000NRG24010220240492060
|
01/02/2024
|
kali bai
|
1725003WL034053
|
kali bai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004976099
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-079-002/88
(TIGRIYA)
|
1725003000NRG24010220240492062
|
01/02/2024
|
lalsing gunnu
|
1725003WL034053
|
lalsing gunnu
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004976099
|
|
lalsinggunnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
159
|
KHALAWA
|
MP-25-003-005-002/104
(AWALYA (RO.))
|
1725003000NRG24010220240491846
|
01/02/2024
|
Durga Bai Aasharam
|
1725003WL034037
|
Durga Bai Aasharam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976099
|
|
DurgaBaiAasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-079-002/266
(TIGRIYA)
|
1725003000NRG24010220240492025
|
01/02/2024
|
PARASRAM ASHARAM
|
1725003WL034048
|
PARASRAM ASHARAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976099
|
|
PARASRAMASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150059
|
150059
|
|
|
|
|
|
|
|