|
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-25-003-020-002/105
(DONGALIYA)
|
1725003000NRG24040320240535935
|
04/03/2024
|
PANNALAL
|
1725003WL036165
|
PANNALAL
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
PANNALAL
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-020-002/146
(DONGALIYA)
|
1725003000NRG24040320240535943
|
04/03/2024
|
Shivram Manang
|
1725003WL036165
|
Shivram Manang
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
ShivramManang
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-020-002/146
(DONGALIYA)
|
1725003000NRG24040320240535942
|
04/03/2024
|
Shivram Manang
|
1725003WL036165
|
Shivram Manang
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
ShivramManang
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-020-002/183
(DONGALIYA)
|
1725003000NRG24040320240535949
|
04/03/2024
|
Pradip Champalal
|
1725003WL036165
|
Pradip Champalal
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
PradipChampalal
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-020-002/199
(DONGALIYA)
|
1725003000NRG24040320240535952
|
04/03/2024
|
Vijay Shobharam
|
1725003WL036165
|
Vijay Shobharam
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
VijayShobharam
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-022-001/120-A
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535761
|
04/03/2024
|
Rajaram
|
1725003WL036156
|
Rajaram
|
00045
|
BARB0KHANDW
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-022-001/143
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535779
|
04/03/2024
|
JASODA BAI RAMLAL
|
1725003WL036156
|
JASODA BAI RAMLAL
|
00045
|
BARB0KHANDW
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
JASODABAIRAMLAL
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-039-001/220-B
(KHALWA (PO.AB.))
|
1725003000NRG24040320240535803
|
04/03/2024
|
REKHA
|
1725003WL036156
|
REKHA
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
475823892
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-039-001/629-B
(KHALWA (PO.AB.))
|
1725003000NRG24040320240535808
|
04/03/2024
|
kiran
|
1725003WL036156
|
kiran
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
475823892
|
|
kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-076-001/118
(SIRPUR)
|
1725003000NRG24040320240535812
|
04/03/2024
|
ANITA BAI
|
1725003WL036157
|
ANITA BAI
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
475823892
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-076-001/118
(SIRPUR)
|
1725003000NRG24040320240535811
|
04/03/2024
|
KANTA PASAD
|
1725003WL036157
|
KANTA PASAD
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
475823892
|
|
KANTAPASAD
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-076-001/12
(SIRPUR)
|
1725003000NRG24040320240535814
|
04/03/2024
|
lata bai nannu
|
1725003WL036157
|
lata bai nannu
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
475823892
|
|
latabainannu
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-076-001/12
(SIRPUR)
|
1725003000NRG24040320240535813
|
04/03/2024
|
nannu
|
1725003WL036157
|
nannu
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
475823892
|
|
nannu
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-076-001/204
(SIRPUR)
|
1725003000NRG24040320240535815
|
04/03/2024
|
kusum bai
|
1725003WL036157
|
kusum bai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
475823892
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-020-001/292
(DONGALIYA)
|
1725003000NRG24040320240535961
|
04/03/2024
|
SOMA KENDE
|
1725003WL036166
|
SOMA KENDE
|
00048
|
BKID0009529
|
442
|
442
|
Processed
|
24/04/2024
|
|
475823892
|
|
SOMAKENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-020-001/109-A
(DONGALIYA)
|
1725003000NRG24040320240535959
|
04/03/2024
|
MANGAL RAJARAM
|
1725003WL036166
|
MANGAL RAJARAM
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/04/2024
|
|
475823892
|
|
MANGALRAJARAM
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-020-001/109-A
(DONGALIYA)
|
1725003000NRG24040320240535960
|
04/03/2024
|
Sevanti Bai Mangal
|
1725003WL036166
|
Sevanti Bai Mangal
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/04/2024
|
|
475823892
|
|
SevantiBaiMangal
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-020-001/502
(DONGALIYA)
|
1725003000NRG24040320240535962
|
04/03/2024
|
Sonaji Patel
|
1725003WL036166
|
Sonaji Patel
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/04/2024
|
|
475823892
|
|
SonajiPatel
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-020-001/539
(DONGALIYA)
|
1725003000NRG24040320240535963
|
04/03/2024
|
Kantu Mojilal
|
1725003WL036166
|
Kantu Mojilal
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/04/2024
|
|
475823892
|
|
KantuMojilal
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-020-001/66-A
(DONGALIYA)
|
1725003000NRG24040320240535965
|
04/03/2024
|
Amar Sitaram
|
1725003WL036166
|
Amar Sitaram
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/04/2024
|
|
475823892
|
|
AmarSitaram
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-020-001/79
(DONGALIYA)
|
1725003000NRG24040320240535967
|
04/03/2024
|
FARIDA BEE AMEEN
|
1725003WL036166
|
FARIDA BEE AMEEN
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/04/2024
|
|
475823892
|
|
FARIDABEEAMEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHALAWA
|
MP-25-003-020-002/128
(DONGALIYA)
|
1725003000NRG24040320240535937
|
04/03/2024
|
Lalsing Kalu
|
1725003WL036165
|
Lalsing Kalu
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
LalsingKalu
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-020-002/160
(DONGALIYA)
|
1725003000NRG24040320240535946
|
04/03/2024
|
Nilesh Ramesh
|
1725003WL036165
|
Nilesh Ramesh
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
NileshRamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHALAWA
|
MP-25-003-020-002/160
(DONGALIYA)
|
1725003000NRG24040320240535945
|
04/03/2024
|
PRAMILA RAMESH
|
1725003WL036165
|
PRAMILA RAMESH
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
PRAMILARAMESH
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-020-002/160
(DONGALIYA)
|
1725003000NRG24040320240535944
|
04/03/2024
|
RAMESH SUKHRAM
|
1725003WL036165
|
RAMESH SUKHRAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
RAMESHSUKHRAM
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-020-002/183
(DONGALIYA)
|
1725003000NRG24040320240535948
|
04/03/2024
|
Champalal Rambhau
|
1725003WL036165
|
Champalal Rambhau
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
ChampalalRambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHALAWA
|
MP-25-003-020-002/225
(DONGALIYA)
|
1725003000NRG24040320240535954
|
04/03/2024
|
RAJARAM CHUNNILAL
|
1725003WL036165
|
RAJARAM CHUNNILAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
RAJARAMCHUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-020-002/225
(DONGALIYA)
|
1725003000NRG24040320240535955
|
04/03/2024
|
Shyamvati Rajaram
|
1725003WL036165
|
Shyamvati Rajaram
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
ShyamvatiRajaram
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-020-002/56
(DONGALIYA)
|
1725003000NRG24040320240535957
|
04/03/2024
|
Govind Sabulal
|
1725003WL036165
|
Govind Sabulal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
GovindSabulal
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-022-001/102
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535754
|
04/03/2024
|
sanju
|
1725003WL036156
|
sanju
|
00048
|
BKID0009539
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
sanju
|
BANK OF BARODA(606985)
|
|
31
|
KHALAWA
|
MP-25-003-022-001/129
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535767
|
04/03/2024
|
RAMKRAN GUNNU
|
1725003WL036156
|
RAMKRAN GUNNU
|
00048
|
BKID0009539
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
RAMKRANGUNNU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
KHALAWA
|
MP-25-003-022-001/135
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535771
|
04/03/2024
|
chotelal
|
1725003WL036156
|
chotelal
|
00048
|
BKID0009539
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-022-001/135
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535772
|
04/03/2024
|
pyari bai
|
1725003WL036156
|
pyari bai
|
00048
|
BKID0009539
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
pyaribai
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-022-001/144
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535782
|
04/03/2024
|
MAHESH SURAJLAL
|
1725003WL036156
|
MAHESH SURAJLAL
|
00048
|
BKID0009539
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
MAHESHSURAJLAL
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-022-001/155
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535795
|
04/03/2024
|
MHATAB CHOTALAL
|
1725003WL036156
|
MHATAB CHOTALAL
|
00048
|
BKID0009539
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
MHATABCHOTALAL
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-022-001/155
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535796
|
04/03/2024
|
MUNNI BAI
|
1725003WL036156
|
MUNNI BAI
|
00048
|
BKID0009539
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-039-001/187-C
(KHALWA (PO.AB.))
|
1725003000NRG24040320240535801
|
04/03/2024
|
ABHISEK
|
1725003WL036156
|
ABHISEK
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
475823892
|
|
ABHISEK
|
BANK OF BARODA(606985)
|
|
38
|
KHALAWA
|
MP-25-003-039-001/187-C
(KHALWA (PO.AB.))
|
1725003000NRG24040320240535802
|
04/03/2024
|
anju yuvne
|
1725003WL036156
|
anju yuvne
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
475823892
|
|
anjuyuvne
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHALAWA
|
MP-25-003-039-001/827-D
(KHALWA (PO.AB.))
|
1725003000NRG24040320240535810
|
04/03/2024
|
ramku
|
1725003WL036156
|
ramku
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
475823892
|
|
ramku
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15831
|
15831
|
|
|
|
|
|
|
|
|
40
|
KHALAWA
|
MP-25-003-020-001/79
(DONGALIYA)
|
1725003000NRG24040320240535966
|
04/03/2024
|
AMEEN ASRAT KHAN
|
1725003WL036166
|
AMEEN ASRAT KHAN
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
475823892
|
|
AMEENASRATKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHALAWA
|
MP-25-003-020-002/129-A
(DONGALIYA)
|
1725003000NRG24040320240535939
|
04/03/2024
|
Rajkumar
|
1725003WL036165
|
Rajkumar
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHALAWA
|
MP-25-003-020-002/129-A
(DONGALIYA)
|
1725003000NRG24040320240535938
|
04/03/2024
|
Rajkumar
|
1725003WL036165
|
Rajkumar
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHALAWA
|
MP-25-003-020-002/134
(DONGALIYA)
|
1725003000NRG24040320240535940
|
04/03/2024
|
Parvati Bai Pyarelal
|
1725003WL036165
|
Parvati Bai Pyarelal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
ParvatiBaiPyarelal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHALAWA
|
MP-25-003-020-002/145
(DONGALIYA)
|
1725003000NRG24040320240535941
|
04/03/2024
|
Sarsati Bai Mojilal
|
1725003WL036165
|
Sarsati Bai Mojilal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
SarsatiBaiMojilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHALAWA
|
MP-25-003-020-002/183
(DONGALIYA)
|
1725003000NRG24040320240535947
|
04/03/2024
|
CHAMPALAL RAMBHAU
|
1725003WL036165
|
CHAMPALAL RAMBHAU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
CHAMPALALRAMBHAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHALAWA
|
MP-25-003-020-002/199
(DONGALIYA)
|
1725003000NRG24040320240535951
|
04/03/2024
|
VIJAY
|
1725003WL036165
|
VIJAY
|
00415
|
SBIN0004517
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475823892
|
Account closed
|
|
|
|
47
|
KHALAWA
|
MP-25-003-020-002/221
(DONGALIYA)
|
1725003000NRG24040320240535953
|
04/03/2024
|
patwari
|
1725003WL036165
|
patwari
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
patwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHALAWA
|
MP-25-003-020-002/83
(DONGALIYA)
|
1725003000NRG24040320240535958
|
04/03/2024
|
Parmila Bai Jonsing
|
1725003WL036165
|
Parmila Bai Jonsing
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
ParmilaBaiJonsing
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHALAWA
|
MP-25-003-022-001/1
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535750
|
04/03/2024
|
SHIVRAM SANU
|
1725003WL036156
|
SHIVRAM SANU
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
SHIVRAMSANU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
KHALAWA
|
MP-25-003-022-001/100
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535751
|
04/03/2024
|
SHIVLAL FATTU
|
1725003WL036156
|
SHIVLAL FATTU
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
SHIVLALFATTU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHALAWA
|
MP-25-003-022-001/101
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535753
|
04/03/2024
|
BALURAM SANU
|
1725003WL036156
|
BALURAM SANU
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
BALURAMSANU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHALAWA
|
MP-25-003-022-001/105
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535756
|
04/03/2024
|
JIJI BAI CHOTALAL
|
1725003WL036156
|
JIJI BAI CHOTALAL
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
JIJIBAICHOTALAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHALAWA
|
MP-25-003-022-001/107
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535759
|
04/03/2024
|
BHURA NANU
|
1725003WL036156
|
BHURA NANU
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
BHURANANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHALAWA
|
MP-25-003-022-001/107
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535758
|
04/03/2024
|
BHURA NANU
|
1725003WL036156
|
BHURA NANU
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
BHURANANU
|
IDFC BANK LIMITED(608117)
|
|
55
|
KHALAWA
|
MP-25-003-022-001/107
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535757
|
04/03/2024
|
BHURA NANU
|
1725003WL036156
|
BHURA NANU
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
BHURANANU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHALAWA
|
MP-25-003-022-001/120-A
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535762
|
04/03/2024
|
BALRAM PALVI
|
1725003WL036156
|
BALRAM PALVI
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
BALRAMPALVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHALAWA
|
MP-25-003-022-001/128
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535765
|
04/03/2024
|
RAJU
|
1725003WL036156
|
RAJU
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHALAWA
|
MP-25-003-022-001/128
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535766
|
04/03/2024
|
RAJU SALKRAM
|
1725003WL036156
|
RAJU SALKRAM
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
RAJUSALKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHALAWA
|
MP-25-003-022-001/129
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535768
|
04/03/2024
|
KUMPI BAI
|
1725003WL036156
|
KUMPI BAI
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
KUMPIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHALAWA
|
MP-25-003-022-001/13
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535769
|
04/03/2024
|
Nandkishor
|
1725003WL036156
|
Nandkishor
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHALAWA
|
MP-25-003-022-001/13
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535770
|
04/03/2024
|
Nandkishor
|
1725003WL036156
|
Nandkishor
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHALAWA
|
MP-25-003-022-001/140
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535776
|
04/03/2024
|
balaram
|
1725003WL036156
|
balaram
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHALAWA
|
MP-25-003-022-001/140
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535775
|
04/03/2024
|
SAMOTI BAI SURAJ
|
1725003WL036156
|
SAMOTI BAI SURAJ
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
SAMOTIBAISURAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHALAWA
|
MP-25-003-022-001/140
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535774
|
04/03/2024
|
SAMOTI BAI SURAJ
|
1725003WL036156
|
SAMOTI BAI SURAJ
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
SAMOTIBAISURAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-022-001/141
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535777
|
04/03/2024
|
HARIRAM FACHU
|
1725003WL036156
|
HARIRAM FACHU
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
HARIRAMFACHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHALAWA
|
MP-25-003-022-001/142
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535778
|
04/03/2024
|
MANGILAL RAJARAM
|
1725003WL036156
|
MANGILAL RAJARAM
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
MANGILALRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHALAWA
|
MP-25-003-022-001/143
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535780
|
04/03/2024
|
RAMLAL SANU
|
1725003WL036156
|
RAMLAL SANU
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
RAMLALSANU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHALAWA
|
MP-25-003-022-001/144
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535781
|
04/03/2024
|
SURAJ ANDRA
|
1725003WL036156
|
SURAJ ANDRA
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
SURAJANDRA
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-022-001/146
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535786
|
04/03/2024
|
SUKEYBAI JAYRAM
|
1725003WL036156
|
SUKEYBAI JAYRAM
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
SUKEYBAIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHALAWA
|
MP-25-003-022-001/146
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535785
|
04/03/2024
|
SUKEYBAI JAYRAM
|
1725003WL036156
|
SUKEYBAI JAYRAM
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
SUKEYBAIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHALAWA
|
MP-25-003-022-001/148
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535788
|
04/03/2024
|
GANGU BAI SOHANLAL
|
1725003WL036156
|
GANGU BAI SOHANLAL
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
GANGUBAISOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHALAWA
|
MP-25-003-022-001/148
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535787
|
04/03/2024
|
SOHANLAL SANU
|
1725003WL036156
|
SOHANLAL SANU
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
SOHANLALSANU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHALAWA
|
MP-25-003-022-001/149
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535789
|
04/03/2024
|
kaluram
|
1725003WL036156
|
kaluram
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHALAWA
|
MP-25-003-022-001/149
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535790
|
04/03/2024
|
KALURAM SANU
|
1725003WL036156
|
KALURAM SANU
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
KALURAMSANU
|
BANK OF BARODA(606985)
|
|
75
|
KHALAWA
|
MP-25-003-022-001/150
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535791
|
04/03/2024
|
CHAMPALAL SANU
|
1725003WL036156
|
CHAMPALAL SANU
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
CHAMPALALSANU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
KHALAWA
|
MP-25-003-022-001/151
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535792
|
04/03/2024
|
BHAGVATIBAI
|
1725003WL036156
|
BHAGVATIBAI
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHALAWA
|
MP-25-003-022-001/154
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535794
|
04/03/2024
|
SITARAM NATHU
|
1725003WL036156
|
SITARAM NATHU
|
00415
|
SBIN0004517
|
20
|
20
|
Rejected
|
24/04/2024
|
|
475823892
|
Account closed
|
|
|
|
78
|
KHALAWA
|
MP-25-003-022-001/154
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535793
|
04/03/2024
|
SITARAM NATHU
|
1725003WL036156
|
SITARAM NATHU
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
SITARAMNATHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-022-001/159
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535798
|
04/03/2024
|
KALIBAI
|
1725003WL036156
|
KALIBAI
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHALAWA
|
MP-25-003-022-001/242
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535799
|
04/03/2024
|
anita
|
1725003WL036156
|
anita
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHALAWA
|
MP-25-003-022-001/242
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535800
|
04/03/2024
|
babli
|
1725003WL036156
|
babli
|
00415
|
SBIN0004517
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHALAWA
|
MP-25-003-039-001/220-B
(KHALWA (PO.AB.))
|
1725003000NRG24040320240535804
|
04/03/2024
|
sneha
|
1725003WL036156
|
sneha
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
475823892
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHALAWA
|
MP-25-003-039-001/293-A
(KHALWA (PO.AB.))
|
1725003000NRG24040320240535806
|
04/03/2024
|
rukhmani
|
1725003WL036156
|
rukhmani
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
475823892
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHALAWA
|
MP-25-003-039-001/293-A
(KHALWA (PO.AB.))
|
1725003000NRG24040320240535805
|
04/03/2024
|
susma
|
1725003WL036156
|
susma
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
475823892
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHALAWA
|
MP-25-003-045-001/410
(KOTHA RAIYAT)
|
1725003000NRG24040320240535852
|
04/03/2024
|
RALEEBAEE GANESH
|
1725003WL036159
|
RALEEBAEE GANESH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
RALEEBAEEGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHALAWA
|
MP-25-003-045-001/410-A
(KOTHA RAIYAT)
|
1725003000NRG24040320240535853
|
04/03/2024
|
CHHAGAN GANESH
|
1725003WL036159
|
CHHAGAN GANESH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
CHHAGANGANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHALAWA
|
MP-25-003-045-001/410-A
(KOTHA RAIYAT)
|
1725003000NRG24040320240535854
|
04/03/2024
|
SARITA BAI CHHAGAN
|
1725003WL036159
|
SARITA BAI CHHAGAN
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
SARITABAICHHAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18782
|
18782
|
|
|
|
|
|
|
|
|
88
|
KHALAWA
|
MP-25-003-039-001/827-D
(KHALWA (PO.AB.))
|
1725003000NRG24040320240535809
|
04/03/2024
|
RAMU
|
1725003WL036156
|
RAMU
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475823892
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
89
|
KHALAWA
|
MP-25-003-022-001/100
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535752
|
04/03/2024
|
SUMANTRA BAI SHIVLAL
|
1725003WL036156
|
SUMANTRA BAI SHIVLAL
|
00697
|
BKID0MG0274
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
SUMANTRABAISHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHALAWA
|
MP-25-003-022-001/102
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535755
|
04/03/2024
|
sanju
|
1725003WL036156
|
sanju
|
00697
|
BKID0MG0274
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHALAWA
|
MP-25-003-022-001/115
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535760
|
04/03/2024
|
RAMGOPAL
|
1725003WL036156
|
RAMGOPAL
|
00697
|
BKID0MG0274
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHALAWA
|
MP-25-003-022-001/123
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535764
|
04/03/2024
|
lalta
|
1725003WL036156
|
lalta
|
00697
|
BKID0MG0274
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHALAWA
|
MP-25-003-022-001/123
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535763
|
04/03/2024
|
rama
|
1725003WL036156
|
rama
|
00697
|
BKID0MG0274
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
rama
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-022-001/145
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535783
|
04/03/2024
|
DHARMENDRA KISHORI
|
1725003WL036156
|
DHARMENDRA KISHORI
|
00697
|
BKID0MG0274
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
DHARMENDRAKISHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHALAWA
|
MP-25-003-022-001/145
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535784
|
04/03/2024
|
SONI BAI DHARMENDRA
|
1725003WL036156
|
SONI BAI DHARMENDRA
|
00697
|
BKID0MG0274
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
SONIBAIDHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KHALAWA
|
MP-25-003-022-001/156
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535797
|
04/03/2024
|
ratan
|
1725003WL036156
|
ratan
|
00697
|
BKID0MG0274
|
20
|
20
|
Rejected
|
24/04/2024
|
|
475823892
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
97
|
KHALAWA
|
MP-25-003-020-001/556
(DONGALIYA)
|
1725003000NRG24040320240535964
|
04/03/2024
|
Rupay Bai Vishram
|
1725003WL036166
|
Rupay Bai Vishram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475823892
|
|
RupayBaiVishram
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-020-002/107-A
(DONGALIYA)
|
1725003000NRG24040320240535936
|
04/03/2024
|
MADAN
|
1725003WL036165
|
MADAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHALAWA
|
MP-25-003-020-002/193
(DONGALIYA)
|
1725003000NRG24040320240535950
|
04/03/2024
|
Fulchand Munshi
|
1725003WL036165
|
Fulchand Munshi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
FulchandMunshi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHALAWA
|
MP-25-003-020-002/56
(DONGALIYA)
|
1725003000NRG24040320240535956
|
04/03/2024
|
RAMKALI SABULAL
|
1725003WL036165
|
RAMKALI SABULAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823892
|
|
RAMKALISABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHALAWA
|
MP-25-003-022-001/136
(GARBEDI RAIYAT)
|
1725003000NRG24040320240535773
|
04/03/2024
|
manisha
|
1725003WL036156
|
manisha
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475823892
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHALAWA
|
MP-25-003-039-001/629-B
(KHALWA (PO.AB.))
|
1725003000NRG24040320240535807
|
04/03/2024
|
girish
|
1725003WL036156
|
girish
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475823892
|
|
girish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50082
|
50082
|
|
|
|
|
|
|
|