|
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-25-003-053-001/272
(MALHARGARH)
|
1725003000NRG24040320240536036
|
04/03/2024
|
REENA LODHA
|
1725003WL036173
|
REENA LODHA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
REENALODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHALAWA
|
MP-25-003-053-001/38
(MALHARGARH)
|
1725003000NRG24040320240536051
|
04/03/2024
|
RAJNI KALU
|
1725003WL036173
|
RAJNI KALU
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835998
|
|
RAJNIKALU
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-053-001/41
(MALHARGARH)
|
1725003000NRG24040320240536058
|
04/03/2024
|
LAKHAN LAKHAN
|
1725003WL036173
|
LAKHAN LAKHAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
LAKHANLAKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
KHALAWA
|
MP-25-003-053-002/28-A
(MALHARGARH)
|
1725003000NRG24040320240536079
|
04/03/2024
|
RAJESH CHHOTELAL
|
1725003WL036173
|
RAJESH CHHOTELAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
RAJESHCHHOTELAL
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-053-002/55-A
(MALHARGARH)
|
1725003000NRG24040320240536085
|
04/03/2024
|
SAABALI BHAGIRATH
|
1725003WL036173
|
SAABALI BHAGIRATH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SAABALIBHAGIRATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-053-001/201
(MALHARGARH)
|
1725003000NRG24040320240536029
|
04/03/2024
|
RAJNARAYAN LOUVANSHI
|
1725003WL036173
|
RAJNARAYAN LOUVANSHI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
RAJNARAYANLOUVANSHI
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-053-001/247-A
(MALHARGARH)
|
1725003000NRG24040320240536031
|
04/03/2024
|
KADIR MANNU
|
1725003WL036173
|
KADIR MANNU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
KADIRMANNU
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-053-001/247-A
(MALHARGARH)
|
1725003000NRG24040320240536032
|
04/03/2024
|
KADIR MANNU
|
1725003WL036173
|
KADIR MANNU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
KADIRMANNU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KHALAWA
|
MP-25-003-053-001/256
(MALHARGARH)
|
1725003000NRG24040320240536034
|
04/03/2024
|
SONU SANTOSH
|
1725003WL036173
|
SONU SANTOSH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SONUSANTOSH
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-053-001/275-B
(MALHARGARH)
|
1725003000NRG24040320240536037
|
04/03/2024
|
TABASSUM BEE SADDAM
|
1725003WL036173
|
TABASSUM BEE SADDAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
TABASSUMBEESADDAM
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-053-001/275-C
(MALHARGARH)
|
1725003000NRG24040320240536039
|
04/03/2024
|
SONAM KHAN
|
1725003WL036173
|
SONAM KHAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SONAMKHAN
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-053-001/326
(MALHARGARH)
|
1725003000NRG24040320240536040
|
04/03/2024
|
GULAB LOUVANSHI MISHRILAL
|
1725003WL036173
|
GULAB LOUVANSHI MISHRILAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
GULABLOUVANSHIMISHRILAL
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-053-001/326
(MALHARGARH)
|
1725003000NRG24040320240536041
|
04/03/2024
|
GULABSINGH MISHRILAL
|
1725003WL036173
|
GULABSINGH MISHRILAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
GULABSINGHMISHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHALAWA
|
MP-25-003-053-001/326-A
(MALHARGARH)
|
1725003000NRG24040320240536042
|
04/03/2024
|
OMPRAKASH MISHRILAL
|
1725003WL036173
|
OMPRAKASH MISHRILAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
OMPRAKASHMISHRILAL
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-053-001/326-A
(MALHARGARH)
|
1725003000NRG24040320240536043
|
04/03/2024
|
RAMBAI OMPRAKASH
|
1725003WL036173
|
RAMBAI OMPRAKASH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
RAMBAIOMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHALAWA
|
MP-25-003-053-001/336
(MALHARGARH)
|
1725003000NRG24040320240536045
|
04/03/2024
|
MADHU RAMESH
|
1725003WL036173
|
MADHU RAMESH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475835998
|
|
MADHURAMESH
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-053-001/336
(MALHARGARH)
|
1725003000NRG24040320240536044
|
04/03/2024
|
RAMESH MULCHAND
|
1725003WL036173
|
RAMESH MULCHAND
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
RAMESHMULCHAND
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-053-001/361
(MALHARGARH)
|
1725003000NRG24040320240536047
|
04/03/2024
|
CHHAMA BAI PREMNARAYAN
|
1725003WL036173
|
CHHAMA BAI PREMNARAYAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
CHHAMABAIPREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHALAWA
|
MP-25-003-053-001/40
(MALHARGARH)
|
1725003000NRG24040320240536054
|
04/03/2024
|
SHRIRAM PATEL
|
1725003WL036173
|
SHRIRAM PATEL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SHRIRAMPATEL
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-053-001/40
(MALHARGARH)
|
1725003000NRG24040320240536055
|
04/03/2024
|
SUNITA VINOD
|
1725003WL036173
|
SUNITA VINOD
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SUNITAVINOD
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-053-001/43
(MALHARGARH)
|
1725003000NRG24040320240536059
|
04/03/2024
|
RAMABAI MANOHAR
|
1725003WL036173
|
RAMABAI MANOHAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
RAMABAIMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHALAWA
|
MP-25-003-053-001/43
(MALHARGARH)
|
1725003000NRG24040320240536060
|
04/03/2024
|
RAMABAI MANOHARI
|
1725003WL036173
|
RAMABAI MANOHARI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
RAMABAIMANOHARI
|
BANK OF BARODA(606985)
|
|
23
|
KHALAWA
|
MP-25-003-053-001/463
(MALHARGARH)
|
1725003000NRG24040320240536061
|
04/03/2024
|
JUGALKISHOR PUNAMCHAND
|
1725003WL036173
|
JUGALKISHOR PUNAMCHAND
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
JUGALKISHORPUNAMCHAND
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-053-001/463
(MALHARGARH)
|
1725003000NRG24040320240536062
|
04/03/2024
|
RAJKUMARI JUGALKISHOR
|
1725003WL036173
|
RAJKUMARI JUGALKISHOR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
RAJKUMARIJUGALKISHOR
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-053-001/464
(MALHARGARH)
|
1725003000NRG24040320240536063
|
04/03/2024
|
RAJESH BABULAL
|
1725003WL036173
|
RAJESH BABULAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
RAJESHBABULAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHALAWA
|
MP-25-003-053-001/498
(MALHARGARH)
|
1725003000NRG24040320240536064
|
04/03/2024
|
ROOP SINGH BARELA KAILASH
|
1725003WL036173
|
ROOP SINGH BARELA KAILASH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
ROOPSINGHBARELAKAILASH
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-053-002/104
(MALHARGARH)
|
1725003000NRG24040320240536066
|
04/03/2024
|
JAGRAM
|
1725003WL036173
|
JAGRAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-053-002/145
(MALHARGARH)
|
1725003000NRG24040320240536075
|
04/03/2024
|
RAMESHWAR UIKEY
|
1725003WL036173
|
RAMESHWAR UIKEY
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
RAMESHWARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHALAWA
|
MP-25-003-053-002/48
(MALHARGARH)
|
1725003000NRG24040320240536084
|
04/03/2024
|
CHHAMABAI RAJKUMAR
|
1725003WL036173
|
CHHAMABAI RAJKUMAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
CHHAMABAIRAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
30
|
KHALAWA
|
MP-25-003-053-001/128
(MALHARGARH)
|
1725003000NRG24040320240536025
|
04/03/2024
|
SAMOTI BHARAT
|
1725003WL036173
|
SAMOTI BHARAT
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SAMOTIBHARAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHALAWA
|
MP-25-003-053-001/201
(MALHARGARH)
|
1725003000NRG24040320240536030
|
04/03/2024
|
RAJNARAYAN LOVANSHEE
|
1725003WL036173
|
RAJNARAYAN LOVANSHEE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
RAJNARAYANLOVANSHEE
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-053-001/255
(MALHARGARH)
|
1725003000NRG24040320240536033
|
04/03/2024
|
SHAKIL SALIM
|
1725003WL036173
|
SHAKIL SALIM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SHAKILSALIM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHALAWA
|
MP-25-003-053-001/275-C
(MALHARGARH)
|
1725003000NRG24040320240536038
|
04/03/2024
|
SALMAN KHAN MEHBOOB KHAN
|
1725003WL036173
|
SALMAN KHAN MEHBOOB KHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SALMANKHANMEHBOOBKHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHALAWA
|
MP-25-003-053-001/38
(MALHARGARH)
|
1725003000NRG24040320240536050
|
04/03/2024
|
KALU SANU
|
1725003WL036173
|
KALU SANU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
KALUSANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHALAWA
|
MP-25-003-053-001/39
(MALHARGARH)
|
1725003000NRG24040320240536053
|
04/03/2024
|
BASANTI AASHARAM
|
1725003WL036173
|
BASANTI AASHARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
BASANTIAASHARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHALAWA
|
MP-25-003-053-002/10
(MALHARGARH)
|
1725003000NRG24040320240536065
|
04/03/2024
|
LALSING DHARSING
|
1725003WL036173
|
LALSING DHARSING
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
LALSINGDHARSING
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHALAWA
|
MP-25-003-053-002/118-A
(MALHARGARH)
|
1725003000NRG24040320240536069
|
04/03/2024
|
SANTOSH MANGILAL
|
1725003WL036173
|
SANTOSH MANGILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SANTOSHMANGILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KHALAWA
|
MP-25-003-053-002/118-A
(MALHARGARH)
|
1725003000NRG24040320240536070
|
04/03/2024
|
SUDAMA SANTOS
|
1725003WL036173
|
SUDAMA SANTOS
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SUDAMASANTOS
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHALAWA
|
MP-25-003-053-002/144
(MALHARGARH)
|
1725003000NRG24040320240536074
|
04/03/2024
|
LAXMI CHAMPALAL
|
1725003WL036173
|
LAXMI CHAMPALAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
LAXMICHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHALAWA
|
MP-25-003-053-002/15-A
(MALHARGARH)
|
1725003000NRG24040320240536076
|
04/03/2024
|
RAMPRASAD RAMA
|
1725003WL036173
|
RAMPRASAD RAMA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
RAMPRASADRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KHALAWA
|
MP-25-003-053-002/23
(MALHARGARH)
|
1725003000NRG24040320240536077
|
04/03/2024
|
REKHA SHANKAR
|
1725003WL036173
|
REKHA SHANKAR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
REKHASHANKAR
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-053-002/59
(MALHARGARH)
|
1725003000NRG24040320240536087
|
04/03/2024
|
RADHA BAI DAYARAM
|
1725003WL036173
|
RADHA BAI DAYARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
RADHABAIDAYARAM
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-053-002/59
(MALHARGARH)
|
1725003000NRG24040320240536088
|
04/03/2024
|
RADHA DAYARAM
|
1725003WL036173
|
RADHA DAYARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
RADHADAYARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHALAWA
|
MP-25-003-053-002/80-A
(MALHARGARH)
|
1725003000NRG24040320240536092
|
04/03/2024
|
SUNDAR RAMES
|
1725003WL036173
|
SUNDAR RAMES
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SUNDARRAMES
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHALAWA
|
MP-25-003-053-002/92
(MALHARGARH)
|
1725003000NRG24040320240536093
|
04/03/2024
|
PHUNDA BAI GORELAL
|
1725003WL036173
|
PHUNDA BAI GORELAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
PHUNDABAIGORELAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHALAWA
|
MP-25-003-053-002/93
(MALHARGARH)
|
1725003000NRG24040320240536095
|
04/03/2024
|
KUSUM BAI ASHKE SAKHARAM
|
1725003WL036173
|
KUSUM BAI ASHKE SAKHARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
KUSUMBAIASHKESAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHALAWA
|
MP-25-003-053-002/93
(MALHARGARH)
|
1725003000NRG24040320240536096
|
04/03/2024
|
PRATAP SAKHARAM
|
1725003WL036173
|
PRATAP SAKHARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
PRATAPSAKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
48
|
KHALAWA
|
MP-25-003-053-001/369
(MALHARGARH)
|
1725003000NRG24040320240536049
|
04/03/2024
|
CHHAYA KODAR
|
1725003WL036173
|
CHHAYA KODAR
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
CHHAYAKODAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KHALAWA
|
MP-25-003-053-001/128
(MALHARGARH)
|
1725003000NRG24040320240536024
|
04/03/2024
|
BHARATSING GAJRAJ
|
1725003WL036173
|
BHARATSING GAJRAJ
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
BHARATSINGGAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHALAWA
|
MP-25-003-053-001/172
(MALHARGARH)
|
1725003000NRG24040320240536026
|
04/03/2024
|
SUNIL KISHORI
|
1725003WL036173
|
SUNIL KISHORI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SUNILKISHORI
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-053-001/172
(MALHARGARH)
|
1725003000NRG24040320240536027
|
04/03/2024
|
SUNIL KISHORI
|
1725003WL036173
|
SUNIL KISHORI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SUNILKISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHALAWA
|
MP-25-003-053-001/200
(MALHARGARH)
|
1725003000NRG24040320240536028
|
04/03/2024
|
ANOKHI MOTIRAM
|
1725003WL036173
|
ANOKHI MOTIRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
ANOKHIMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHALAWA
|
MP-25-003-053-001/272
(MALHARGARH)
|
1725003000NRG24040320240536035
|
04/03/2024
|
BRAJLAL BADAMILAL
|
1725003WL036173
|
BRAJLAL BADAMILAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
BRAJLALBADAMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHALAWA
|
MP-25-003-053-001/361
(MALHARGARH)
|
1725003000NRG24040320240536046
|
04/03/2024
|
PREMNARAYAN NANDKISHOR
|
1725003WL036173
|
PREMNARAYAN NANDKISHOR
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
PREMNARAYANNANDKISHOR
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-053-001/369
(MALHARGARH)
|
1725003000NRG24040320240536048
|
04/03/2024
|
KODAR RAMESHCHAND
|
1725003WL036173
|
KODAR RAMESHCHAND
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
KODARRAMESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHALAWA
|
MP-25-003-053-001/39
(MALHARGARH)
|
1725003000NRG24040320240536052
|
04/03/2024
|
AASHARAM MOTIRAM
|
1725003WL036173
|
AASHARAM MOTIRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
AASHARAMMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHALAWA
|
MP-25-003-053-001/400
(MALHARGARH)
|
1725003000NRG24040320240536056
|
04/03/2024
|
KRISHNAKUMAR SUKHLAL
|
1725003WL036173
|
KRISHNAKUMAR SUKHLAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
KRISHNAKUMARSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHALAWA
|
MP-25-003-053-001/41
(MALHARGARH)
|
1725003000NRG24040320240536057
|
04/03/2024
|
LAKHAN PATEL
|
1725003WL036173
|
LAKHAN PATEL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
LAKHANPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHALAWA
|
MP-25-003-053-002/106
(MALHARGARH)
|
1725003000NRG24040320240536068
|
04/03/2024
|
SATI SUKHLAL
|
1725003WL036173
|
SATI SUKHLAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SATISUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHALAWA
|
MP-25-003-053-002/106
(MALHARGARH)
|
1725003000NRG24040320240536067
|
04/03/2024
|
SUKHLAL SUKHRAM
|
1725003WL036173
|
SUKHLAL SUKHRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SUKHLALSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHALAWA
|
MP-25-003-053-002/12
(MALHARGARH)
|
1725003000NRG24040320240536071
|
04/03/2024
|
RIMUBAI BANSHILAL
|
1725003WL036173
|
RIMUBAI BANSHILAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
RIMUBAIBANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHALAWA
|
MP-25-003-053-002/132
(MALHARGARH)
|
1725003000NRG24040320240536072
|
04/03/2024
|
ASHOK RAMU
|
1725003WL036173
|
ASHOK RAMU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
ASHOKRAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHALAWA
|
MP-25-003-053-002/135-A
(MALHARGARH)
|
1725003000NRG24040320240536073
|
04/03/2024
|
FULVATI HAJARI
|
1725003WL036173
|
FULVATI HAJARI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
FULVATIHAJARI
|
IDFC BANK LIMITED(608117)
|
|
64
|
KHALAWA
|
MP-25-003-053-002/38
(MALHARGARH)
|
1725003000NRG24040320240536080
|
04/03/2024
|
CHAMPALAL JHANU
|
1725003WL036173
|
CHAMPALAL JHANU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
CHAMPALALJHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHALAWA
|
MP-25-003-053-002/45
(MALHARGARH)
|
1725003000NRG24040320240536082
|
04/03/2024
|
SUGANTI SUNIL
|
1725003WL036173
|
SUGANTI SUNIL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SUGANTISUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHALAWA
|
MP-25-003-053-002/45
(MALHARGARH)
|
1725003000NRG24040320240536081
|
04/03/2024
|
SUNIL MEVALAL
|
1725003WL036173
|
SUNIL MEVALAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SUNILMEVALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHALAWA
|
MP-25-003-053-002/48
(MALHARGARH)
|
1725003000NRG24040320240536083
|
04/03/2024
|
GUMANSING MANA
|
1725003WL036173
|
GUMANSING MANA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
GUMANSINGMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHALAWA
|
MP-25-003-053-002/56
(MALHARGARH)
|
1725003000NRG24040320240536086
|
04/03/2024
|
MANIRAM SUKHRAM
|
1725003WL036173
|
MANIRAM SUKHRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
MANIRAMSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHALAWA
|
MP-25-003-053-002/77
(MALHARGARH)
|
1725003000NRG24040320240536089
|
04/03/2024
|
SAMOTI BAI PYARELAL
|
1725003WL036173
|
SAMOTI BAI PYARELAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SAMOTIBAIPYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-053-002/8
(MALHARGARH)
|
1725003000NRG24040320240536090
|
04/03/2024
|
NANDLAL VALBHADRA
|
1725003WL036173
|
NANDLAL VALBHADRA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
NANDLALVALBHADRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KHALAWA
|
MP-25-003-053-002/80-A
(MALHARGARH)
|
1725003000NRG24040320240536091
|
04/03/2024
|
RAMESH SHIVRAM
|
1725003WL036173
|
RAMESH SHIVRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
RAMESHSHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHALAWA
|
MP-25-003-053-002/93
(MALHARGARH)
|
1725003000NRG24040320240536094
|
04/03/2024
|
SAKARAM ANSING
|
1725003WL036173
|
SAKARAM ANSING
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
SAKARAMANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
73
|
KHALAWA
|
MP-25-003-053-002/23-A
(MALHARGARH)
|
1725003000NRG24040320240536078
|
04/03/2024
|
DHARAMRAJ KARKO
|
1725003WL036173
|
DHARAMRAJ KARKO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475835998
|
|
DHARAMRAJKARKO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96356
|
96356
|
|
|
|
|
|
|
|