|
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-25-003-023-002/140-B
(GOGAIPUR)
|
1725003000NRG24280220240529921
|
28/02/2024
|
Sharda bai
|
1725003WL035793
|
Sharda bai
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
Shardabai
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-023-002/21-B
(GOGAIPUR)
|
1725003000NRG24280220240529929
|
28/02/2024
|
Ramoti bai
|
1725003WL035793
|
Ramoti bai
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
Ramotibai
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-023-002/21-B
(GOGAIPUR)
|
1725003000NRG24280220240529928
|
28/02/2024
|
Sunil
|
1725003WL035793
|
Sunil
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHALAWA
|
MP-25-003-023-002/213-D
(GOGAIPUR)
|
1725003000NRG24280220240529930
|
28/02/2024
|
gendalal
|
1725003WL035793
|
gendalal
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-023-002/34
(GOGAIPUR)
|
1725003000NRG24280220240529951
|
28/02/2024
|
sangita
|
1725003WL035794
|
sangita
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
sangita
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-023-002/92
(GOGAIPUR)
|
1725003000NRG24280220240529961
|
28/02/2024
|
boklebai hiralal
|
1725003WL035794
|
boklebai hiralal
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
boklebaihiralal
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-023-002/98
(GOGAIPUR)
|
1725003000NRG24280220240529964
|
28/02/2024
|
mulchand
|
1725003WL035794
|
mulchand
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
mulchand
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-057-002/301
(MIRPUR)
|
1725003000NRG24280220240529993
|
28/02/2024
|
Jhabarsing
|
1725003WL035797
|
Jhabarsing
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612914
|
|
Jhabarsing
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-062-001/501
(NAMAPUR)
|
1725003000NRG24280220240530595
|
28/02/2024
|
SUNDAR BAI PATEEL
|
1725003WL035849
|
SUNDAR BAI PATEEL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612914
|
|
SUNDARBAIPATEEL
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-078-001/126
(SUNDERDEV)
|
1725003000NRG24280220240530233
|
28/02/2024
|
RAMSINGH SAKHARAM
|
1725003WL035816
|
RAMSINGH SAKHARAM
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612914
|
|
RAMSINGHSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHALAWA
|
MP-25-003-078-001/175
(SUNDERDEV)
|
1725003000NRG24280220240530235
|
28/02/2024
|
kalavati
|
1725003WL035816
|
kalavati
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612914
|
|
kalavati
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-078-001/209
(SUNDERDEV)
|
1725003000NRG24280220240530238
|
28/02/2024
|
bharti bai
|
1725003WL035817
|
bharti bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612914
|
|
bhartibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KHALAWA
|
MP-25-003-078-001/209
(SUNDERDEV)
|
1725003000NRG24280220240530237
|
28/02/2024
|
Neela bai
|
1725003WL035817
|
Neela bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612914
|
|
Neelabai
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-078-001/363
(SUNDERDEV)
|
1725003000NRG24280220240530244
|
28/02/2024
|
guddi
|
1725003WL035817
|
guddi
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612914
|
|
guddi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16180
|
16180
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-041-001/5060
(KHARKALA)
|
1725003000NRG24280220240529972
|
28/02/2024
|
vijay
|
1725003WL035795
|
vijay
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612914
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-057-002/60-B
(MIRPUR)
|
1725003000NRG24280220240529994
|
28/02/2024
|
SUBHASH SHANKARLAL
|
1725003WL035797
|
SUBHASH SHANKARLAL
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612914
|
|
SUBHASHSHANKARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-023-002/247
(GOGAIPUR)
|
1725003000NRG24280220240529943
|
28/02/2024
|
BABULAL KALIYA
|
1725003WL035793
|
BABULAL KALIYA
|
00048
|
BKID0009525
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
BABULALKALIYA
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-041-001/16
(KHARKALA)
|
1725003000NRG24280220240529970
|
28/02/2024
|
SUSHILA PREMALAL
|
1725003WL035795
|
SUSHILA PREMALAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612914
|
|
SUSHILAPREMALAL
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-041-001/4980
(KHARKALA)
|
1725003000NRG24280220240529971
|
28/02/2024
|
sona
|
1725003WL035795
|
sona
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612914
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHALAWA
|
MP-25-003-041-001/5599
(KHARKALA)
|
1725003000NRG24280220240529974
|
28/02/2024
|
Mamta
|
1725003WL035795
|
Mamta
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612914
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHALAWA
|
MP-25-003-041-001/5618
(KHARKALA)
|
1725003000NRG24280220240529975
|
28/02/2024
|
Devidas
|
1725003WL035795
|
Devidas
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612914
|
|
Devidas
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-041-001/675
(KHARKALA)
|
1725003000NRG24280220240529976
|
28/02/2024
|
MADHU GURJAR
|
1725003WL035795
|
MADHU GURJAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612914
|
|
MADHUGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9194
|
9194
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-043-001/108
(KHEDI)
|
1725003000NRG24280220240530312
|
28/02/2024
|
TOTARAM BHAIYALAL
|
1725003WL035822
|
TOTARAM BHAIYALAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612914
|
|
TOTARAMBHAIYALAL
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-043-001/690
(KHEDI)
|
1725003000NRG24280220240530313
|
28/02/2024
|
URMILA BAI MOOLSINGH
|
1725003WL035822
|
URMILA BAI MOOLSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612914
|
|
URMILABAIMOOLSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-023-002/208
(GOGAIPUR)
|
1725003000NRG24280220240529927
|
28/02/2024
|
Soni bai
|
1725003WL035793
|
Soni bai
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
Sonibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KHALAWA
|
MP-25-003-023-002/229
(GOGAIPUR)
|
1725003000NRG24280220240529937
|
28/02/2024
|
Ranay bai
|
1725003WL035793
|
Ranay bai
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
Ranaybai
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-023-002/229
(GOGAIPUR)
|
1725003000NRG24280220240529936
|
28/02/2024
|
SHIVKUMAR KADMA
|
1725003WL035793
|
SHIVKUMAR KADMA
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
SHIVKUMARKADMA
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-023-002/247
(GOGAIPUR)
|
1725003000NRG24280220240529942
|
28/02/2024
|
MANGRAI BAI
|
1725003WL035793
|
MANGRAI BAI
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
MANGRAIBAI
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-023-002/294
(GOGAIPUR)
|
1725003000NRG24280220240529947
|
28/02/2024
|
BHARAT DAMU
|
1725003WL035794
|
BHARAT DAMU
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
BHARATDAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHALAWA
|
MP-25-003-023-002/38
(GOGAIPUR)
|
1725003000NRG24280220240529953
|
28/02/2024
|
JASHODA BAI
|
1725003WL035794
|
JASHODA BAI
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
JASHODABAI
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-023-002/51
(GOGAIPUR)
|
1725003000NRG24280220240529955
|
28/02/2024
|
SAMOTI BAI
|
1725003WL035794
|
SAMOTI BAI
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
SAMOTIBAI
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-023-002/70
(GOGAIPUR)
|
1725003000NRG24280220240529957
|
28/02/2024
|
Shriram Dhurve
|
1725003WL035794
|
Shriram Dhurve
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
ShriramDhurve
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-023-002/90-A
(GOGAIPUR)
|
1725003000NRG24280220240529959
|
28/02/2024
|
BINDA BAI MANGUSING
|
1725003WL035794
|
BINDA BAI MANGUSING
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
BINDABAIMANGUSING
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-023-002/95
(GOGAIPUR)
|
1725003000NRG24280220240529963
|
28/02/2024
|
SHARVAN
|
1725003WL035794
|
SHARVAN
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
SHARVAN
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-062-001/301
(NAMAPUR)
|
1725003000NRG24280220240530593
|
28/02/2024
|
PARVATI JATRE
|
1725003WL035849
|
PARVATI JATRE
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612914
|
|
PARVATIJATRE
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-062-001/622
(NAMAPUR)
|
1725003000NRG24280220240530597
|
28/02/2024
|
GANESH JATRE
|
1725003WL035849
|
GANESH JATRE
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612914
|
|
GANESHJATRE
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-062-001/634
(NAMAPUR)
|
1725003000NRG24280220240530598
|
28/02/2024
|
AJAY
|
1725003WL035849
|
AJAY
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612914
|
|
AJAY
|
IDFC BANK LIMITED(608117)
|
|
38
|
KHALAWA
|
MP-25-003-078-001/126
(SUNDERDEV)
|
1725003000NRG24280220240530234
|
28/02/2024
|
Kalibai
|
1725003WL035816
|
Kalibai
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612914
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-078-001/250
(SUNDERDEV)
|
1725003000NRG24280220240530241
|
28/02/2024
|
Denish
|
1725003WL035817
|
Denish
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612914
|
|
Denish
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-078-001/250
(SUNDERDEV)
|
1725003000NRG24280220240530240
|
28/02/2024
|
lokesh
|
1725003WL035817
|
lokesh
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612914
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-078-001/250
(SUNDERDEV)
|
1725003000NRG24280220240530239
|
28/02/2024
|
Subhash
|
1725003WL035817
|
Subhash
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612914
|
|
Subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHALAWA
|
MP-25-003-078-001/289
(SUNDERDEV)
|
1725003000NRG24280220240530242
|
28/02/2024
|
Amarshingh
|
1725003WL035817
|
Amarshingh
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612914
|
|
Amarshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHALAWA
|
MP-25-003-078-001/363
(SUNDERDEV)
|
1725003000NRG24280220240530243
|
28/02/2024
|
satish
|
1725003WL035817
|
satish
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612914
|
|
satish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
KHALAWA
|
MP-25-003-078-001/59
(SUNDERDEV)
|
1725003000NRG24280220240530248
|
28/02/2024
|
ANOKHILAL SUKHLAL
|
1725003WL035818
|
ANOKHILAL SUKHLAL
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612914
|
|
ANOKHILALSUKHLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24535
|
24535
|
|
|
|
|
|
|
|
|
45
|
KHALAWA
|
MP-25-003-041-001/1499
(KHARKALA)
|
1725003000NRG24280220240529969
|
28/02/2024
|
manish sohni
|
1725003WL035795
|
manish sohni
|
00127
|
FDRL0001234
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612914
|
|
manishsohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
KHALAWA
|
MP-25-003-078-001/48-A
(SUNDERDEV)
|
1725003000NRG24280220240530245
|
28/02/2024
|
Savita
|
1725003WL035817
|
Savita
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612914
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
KHALAWA
|
MP-25-003-023-002/166
(GOGAIPUR)
|
1725003000NRG24280220240529922
|
28/02/2024
|
Dipak dhamu
|
1725003WL035793
|
Dipak dhamu
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
Dipakdhamu
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHALAWA
|
MP-25-003-023-002/194
(GOGAIPUR)
|
1725003000NRG24280220240529924
|
28/02/2024
|
Ravi Bavne
|
1725003WL035793
|
Ravi Bavne
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
RaviBavne
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHALAWA
|
MP-25-003-023-002/222-A
(GOGAIPUR)
|
1725003000NRG24280220240529935
|
28/02/2024
|
SAMOTI BAI
|
1725003WL035793
|
SAMOTI BAI
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
SAMOTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
KHALAWA
|
MP-25-003-023-002/242
(GOGAIPUR)
|
1725003000NRG24280220240529940
|
28/02/2024
|
MULIYA BAI RAMSING
|
1725003WL035793
|
MULIYA BAI RAMSING
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
MULIYABAIRAMSING
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHALAWA
|
MP-25-003-023-002/273
(GOGAIPUR)
|
1725003000NRG24280220240529945
|
28/02/2024
|
DAYARAM
|
1725003WL035794
|
DAYARAM
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHALAWA
|
MP-25-003-023-002/273
(GOGAIPUR)
|
1725003000NRG24280220240529946
|
28/02/2024
|
munni bai
|
1725003WL035794
|
munni bai
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
munnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
KHALAWA
|
MP-25-003-023-002/38
(GOGAIPUR)
|
1725003000NRG24280220240529954
|
28/02/2024
|
GOLU
|
1725003WL035794
|
GOLU
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHALAWA
|
MP-25-003-078-001/522
(SUNDERDEV)
|
1725003000NRG24280220240530246
|
28/02/2024
|
Pirya
|
1725003WL035818
|
Pirya
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612914
|
|
Pirya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11097
|
11097
|
|
|
|
|
|
|
|
|
55
|
KHALAWA
|
MP-25-003-023-002/98
(GOGAIPUR)
|
1725003000NRG24280220240529965
|
28/02/2024
|
PREMBATI
|
1725003WL035794
|
PREMBATI
|
00415
|
SBIN0009932
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
56
|
KHALAWA
|
MP-25-003-023-002/222-A
(GOGAIPUR)
|
1725003000NRG24280220240529934
|
28/02/2024
|
MANGILAL MOTI
|
1725003WL035793
|
MANGILAL MOTI
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
MANGILALMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHALAWA
|
MP-25-003-023-002/244
(GOGAIPUR)
|
1725003000NRG24280220240529941
|
28/02/2024
|
govind
|
1725003WL035793
|
govind
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
301612914
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-041-001/5104
(KHARKALA)
|
1725003000NRG24280220240529973
|
28/02/2024
|
Narayan
|
1725003WL035795
|
Narayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612914
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
59
|
KHALAWA
|
MP-25-003-023-002/166
(GOGAIPUR)
|
1725003000NRG24280220240529923
|
28/02/2024
|
champalal
|
1725003WL035793
|
champalal
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHALAWA
|
MP-25-003-023-002/215
(GOGAIPUR)
|
1725003000NRG24280220240529931
|
28/02/2024
|
BUDIYABAI
|
1725003WL035793
|
BUDIYABAI
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
BUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHALAWA
|
MP-25-003-023-002/222
(GOGAIPUR)
|
1725003000NRG24280220240529932
|
28/02/2024
|
MOTI LALU
|
1725003WL035793
|
MOTI LALU
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
MOTILALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHALAWA
|
MP-25-003-023-002/294
(GOGAIPUR)
|
1725003000NRG24280220240529949
|
28/02/2024
|
PRIYANKA
|
1725003WL035794
|
PRIYANKA
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
301612914
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHALAWA
|
MP-25-003-023-002/34
(GOGAIPUR)
|
1725003000NRG24280220240529950
|
28/02/2024
|
RAM CCHOTELAL
|
1725003WL035794
|
RAM CCHOTELAL
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
RAMCCHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHALAWA
|
MP-25-003-023-002/79
(GOGAIPUR)
|
1725003000NRG24280220240529958
|
28/02/2024
|
LAXMIBAI
|
1725003WL035794
|
LAXMIBAI
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-023-002/92
(GOGAIPUR)
|
1725003000NRG24280220240529960
|
28/02/2024
|
HIRALAL LALU
|
1725003WL035794
|
HIRALAL LALU
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
HIRALALLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHALAWA
|
MP-25-003-023-002/93
(GOGAIPUR)
|
1725003000NRG24280220240529962
|
28/02/2024
|
SABULAL MUNIYA
|
1725003WL035794
|
SABULAL MUNIYA
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
SABULALMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHALAWA
|
MP-25-003-041-001/1475
(KHARKALA)
|
1725003000NRG24280220240529968
|
28/02/2024
|
jarina bee
|
1725003WL035795
|
jarina bee
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612914
|
|
jarinabee
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-041-001/1475
(KHARKALA)
|
1725003000NRG24280220240529967
|
28/02/2024
|
kalu mansuri
|
1725003WL035795
|
kalu mansuri
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612914
|
|
kalumansuri
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-062-001/275
(NAMAPUR)
|
1725003000NRG24280220240530591
|
28/02/2024
|
KISHOR SUKHRAM
|
1725003WL035849
|
KISHOR SUKHRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612914
|
|
KISHORSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHALAWA
|
MP-25-003-062-001/301
(NAMAPUR)
|
1725003000NRG24280220240530592
|
28/02/2024
|
SUNDARLAL PARHLAD
|
1725003WL035849
|
SUNDARLAL PARHLAD
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612914
|
|
SUNDARLALPARHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHALAWA
|
MP-25-003-062-001/501
(NAMAPUR)
|
1725003000NRG24280220240530594
|
28/02/2024
|
SANJAY KISHOR
|
1725003WL035849
|
SANJAY KISHOR
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612914
|
|
SANJAYKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHALAWA
|
MP-25-003-062-001/547
(NAMAPUR)
|
1725003000NRG24280220240530596
|
28/02/2024
|
DURGA RAJKUMAR
|
1725003WL035849
|
DURGA RAJKUMAR
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612914
|
|
DURGARAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20070
|
20070
|
|
|
|
|
|
|
|
|
73
|
KHALAWA
|
MP-25-003-023-002/207
(GOGAIPUR)
|
1725003000NRG24280220240529926
|
28/02/2024
|
Anil palvi
|
1725003WL035793
|
Anil palvi
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
Anilpalvi
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-023-002/207
(GOGAIPUR)
|
1725003000NRG24280220240529925
|
28/02/2024
|
Anil palvi
|
1725003WL035793
|
Anil palvi
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
301612914
|
|
Anilpalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHALAWA
|
MP-25-003-023-002/222
(GOGAIPUR)
|
1725003000NRG24280220240529933
|
28/02/2024
|
Ranu bai
|
1725003WL035793
|
Ranu bai
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
Ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHALAWA
|
MP-25-003-023-002/23-B
(GOGAIPUR)
|
1725003000NRG24280220240529939
|
28/02/2024
|
Lila bai
|
1725003WL035793
|
Lila bai
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHALAWA
|
MP-25-003-023-002/248-A
(GOGAIPUR)
|
1725003000NRG24280220240529944
|
28/02/2024
|
Btar singh
|
1725003WL035794
|
Btar singh
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
Btarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHALAWA
|
MP-25-003-023-002/294
(GOGAIPUR)
|
1725003000NRG24280220240529948
|
28/02/2024
|
Subita dhurve
|
1725003WL035794
|
Subita dhurve
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
Subitadhurve
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-023-002/34
(GOGAIPUR)
|
1725003000NRG24280220240529952
|
28/02/2024
|
Laxmi
|
1725003WL035794
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHALAWA
|
MP-25-003-023-002/51
(GOGAIPUR)
|
1725003000NRG24280220240529956
|
28/02/2024
|
kishan
|
1725003WL035794
|
kishan
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
kishan
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-023-002/98-A
(GOGAIPUR)
|
1725003000NRG24280220240529966
|
28/02/2024
|
sarsati bai
|
1725003WL035794
|
sarsati bai
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
sarsatibai
|
IDFC BANK LIMITED(608117)
|
|
82
|
KHALAWA
|
MP-25-003-078-001/124
(SUNDERDEV)
|
1725003000NRG24280220240530232
|
28/02/2024
|
Dongarshing
|
1725003WL035816
|
Dongarshing
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612914
|
|
Dongarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHALAWA
|
MP-25-003-078-001/175
(SUNDERDEV)
|
1725003000NRG24280220240530236
|
28/02/2024
|
suresh
|
1725003WL035816
|
suresh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612914
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14899
|
14899
|
|
|
|
|
|
|
|
|
84
|
KHALAWA
|
MP-25-003-023-002/23-B
(GOGAIPUR)
|
1725003000NRG24280220240529938
|
28/02/2024
|
Gopal kajle
|
1725003WL035793
|
Gopal kajle
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301612914
|
|
Gopalkajle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHALAWA
|
MP-25-003-078-001/533
(SUNDERDEV)
|
1725003000NRG24280220240530247
|
28/02/2024
|
Syamvati
|
1725003WL035818
|
Syamvati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612914
|
|
Syamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109104
|
109104
|
|
|
|
|
|
|
|